Date Submitted: 28/09/20221. Does your Trust have a change control process in place with regards to Estates and Facilities management? Yes, governance including change control for Estates and Facilities Management is managed through the Capital, Estates and Facilities Divisional Board.
2. If so, please can you provide copies of any Trust documentation that has been developed as part of this process i.e. policy, SOP, guideline, form etc? The governance, process, policy and form documents relating to the Capital, Estates and Facilities Divisional Board contain matters of a sensitive and confidential nature and are therefore not available for general distribution