Includes policies and strategies on information governance, freedom of information, level 2 notice, standing financial instructions and joint working.
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.
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.
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.
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 ...
Standards of Business Conduct GP Commissioning Declarations
Commissioning Services that may potentially be provided by GPs – Assurance Form
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.
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.