Governance: documents

Date: 16 Nov 2016

Category: Governance

Includes policies and strategies on information governance, freedom of information, level 2 notice, standing financial instructions and joint working.

Cover for National Fraud Initiative – Level 2 Fair Processing Notice

National Fraud Initiative – Level 2 Fair Processing Notice

As part of the fair processing notification, participating organisations are required to publish a level 2 notice.

Cover for Payment Performance Statistics 2015/2016

Payment Performance Statistics 2015/2016

Proportion of valid and undisputed invoices paid within 30 days in the financial year 2015-16 in accordance with regulation, and the amount of interest paid to suppliers due to a breach of the requirement.

Cover for Information Governance Strategy

Information Governance Strategy

This strategy sets out the scope and approach that Bristol CCG will operate to ensure legal and regulatory compliance around the use of information and information systems in the organisation. Includes ‘Information risk’ and incident management methodology.

Cover for Standing Financial Instructions

Standing Financial Instructions

The financial responsibilities, policies and procedures adopted by the CCG. They are designed to ensure that the CCG's financial transactions are carried out in accordance with the law and with government policy in order to achieve probity, accuracy, economy, efficiency and effectiveness. They should be ...

Cover for Standards of Business Conduct Declarations

Standards of Business Conduct Declarations

Delarations of interest

Cover for Standards of Business Conduct GP Commissioning Declarations

Standards of Business Conduct GP Commissioning Declarations

Commissioning Services that may potentially be provided by GPs – Assurance Form

Cover for Procurement Strategy

Procurement Strategy

Procurement describes a whole life-cycle process of acquisition of goods, works and services; it encompasses everything from repeat, low-value orders through to complex healthcare service solutions developed through partnership arrangements. This strategy is limited to the procurement of clinical health and social care.

Cover for Organisational Development Strategy

Organisational Development Strategy

We recognise that to achieve our vision and objectives, as set out in the 3 year plan, we need to invest in developing the organisation and our people. 

Cover for Sustainability Policy and Action Plan

Sustainability Policy and Action Plan

Sustainability can be defined as meeting the needs of today without compromising the needs of tomorrow. Therefore a sustainable organisation is one that often has the best chance of long term survival.