​​​​​​​​​​​​​​​​Policies


Below is a full list of policies currently in place at our CCG.  
 
For further information on any of the policies listed below, please contact us.​
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CLIN1 Operating process for IFR's July 2017.pdfCLIN1 Operating process for IFR's July 2017
CLIN2 Treatment not Normal Funded May 2017.pdfCLIN2 Treatment not Normal Funded May 2017
CLIN3 Procedures with Thresholds and Restrictions.pdfCLIN3 Procedures with Thresholds and Restrictions
CLIN4 - Assisted Conception Policy.pdfCLIN4 - Assisted Conception Policy
CLIN7 Safeguarding Adults and Children Policy.pdfCLIN7 Safeguarding Adults and Children Policy
NWS Policy and Op procedures.pdfNWS Policy and Op procedures
  
  
Code of conduct for NHS managers 2002.pdfCode of conduct for NHS managers 2002
CORP 2 Claims Management Policy.pdfCORP 2 Claims Management Policy
CORP 3 Freedom of Information Policy V2.pdfCORP 3 Freedom of Information Policy V2
CORP 5 Conflict of Interest Policy.pdfCORP 5 Conflict of Interest Policy
CORP 7 Code of conduct for NHS Managers.pdfCORP 7 Code of conduct for NHS Managers
CORP 8 Standards for board members.pdfCORP 8 Standards for board members
CORP 9 Standards of Business conduct for NHS Staff.pdfCORP 9 Standards of Business conduct for NHS Staff
CORP1  Policy for CCG Policy Development v3.pdfCORP1 Policy for CCG Policy Development v3
Duty of Candour statement.pdfDuty of Candour statement
Standards for board members.pdfStandards for board members
Standards of Business conduct for NHS Staff.pdfStandards of Business conduct for NHS Staff
Standards of business conduct.pdfStandards of business conduct
  
  
FIN10  Local Anti-Fraud Bribery and Corruption Policy.pdfFIN10 Local Anti-Fraud Bribery and Corruption Policy
FIN3 - Hospitality, Gifts and Sponsorship Policy V1.pdfFIN3 - Hospitality, Gifts and Sponsorship Policy V1
FIN4 Relocation Expenses Policy v4.pdfFIN4 Relocation Expenses Policy v4
FIN5 Establishment Control Policy.pdfFIN5 Establishment Control Policy
FIN6 Consultancy Spending Controls Policy.pdfFIN6 Consultancy Spending Controls Policy
FIN7 Policy for the Reimbursement of Out of Pocket Expenses.pdfFIN7 Policy for the Reimbursement of Out of Pocket Expenses
FIN8 - Travel and Expenses Policy.pdfFIN8 - Travel and Expenses Policy
FIN9 Accounting Policies AR April 2014.pdfFIN9 Accounting Policies AR April 2014
  
  
HS1 - Health and Safety policy.pdfHS1 - Health and Safety policy
HS2 - Fire Policy.pdfHS2 - Fire Policy
HS3 - CCTV Policy.pdfHS3 - CCTV Policy
  
  
HR01 - Sickness Absence Policy.pdfHR01 - Sickness Absence Policy
HR02 - Disciplinary Policy.pdfHR02 - Disciplinary Policy
HR03 - Annual Leave and Special Leave Policy.pdfHR03 - Annual Leave and Special Leave Policy
HR04 - Equality, Diversity and Human Rights Policy.pdfHR04 - Equality, Diversity and Human Rights Policy
HR05 - Organisational Change Policy.pdfHR05 - Organisational Change Policy
HR06 - Bullying and Harassment at Work Policy.pdfHR06 - Bullying and Harassment at Work Policy
HR07 - Working at Home Policy.pdfHR07 - Working at Home Policy
HR08 - Whistleblowing Policy.pdfHR08 - Whistleblowing Policy
HR11 - Grievance Policy and Procedure.pdfHR11 - Grievance Policy and Procedure
HR12 Capability Policy and Procedure.pdfHR12 Capability Policy and Procedure
HR13 Performance Management and Reward Policy and System v2.pdfHR13 Performance Management and Reward Policy and System v2
HR14 - Flexible Working Policy.pdfHR14 - Flexible Working Policy
HR15 - Maternity Paternity and Adoption Leave Policy.pdfHR15 - Maternity Paternity and Adoption Leave Policy
HR16 - Adverse Weather Conditions.pdfHR16 - Adverse Weather Conditions
HR17 - Drug and Alcohol Policy.pdfHR17 - Drug and Alcohol Policy
HR18 NWS Dress Code Policy V1.pdfHR18 NWS Dress Code Policy V1
HR19 NWS Recruitment and Selection Policy v1.pdfHR19 NWS Recruitment and Selection Policy v1
HR20 Shared Parental Leave Policy.pdfHR20 Shared Parental Leave Policy
HR21 - NWS Leavers Policy.pdfHR21 - NWS Leavers Policy
HR21 NWS Leavers Policy.pdfHR21 NWS Leavers Policy
HR22 Gender Reassignment Policy.pdfHR22 Gender Reassignment Policy
  
  
IG1 - Information Governance policy.pdfIG1 - Information Governance policy
IG10 - SECSU RA Smartcard Use Policy v3.pdfIG10 - SECSU RA Smartcard Use Policy v3
IG11 Records Management Code of Practice 2016.pdfIG11 Records Management Code of Practice 2016
IG2 - Information Management Policy.pdfIG2 - Information Management Policy
IG3 - Information Quality Policy.pdfIG3 - Information Quality Policy
IG4 - Information Security.pdfIG4 - Information Security
IG5 - Information Lifecycle Management Protocol.pdfIG5 - Information Lifecycle Management Protocol
IG6 - Privacy Impact Assessment Procedure.pdfIG6 - Privacy Impact Assessment Procedure
IG7 - Subject Access Request Procedure.pdfIG7 - Subject Access Request Procedure
IG8 Protocol Mobile Working April 2016.pdfIG8 Protocol Mobile Working April 2016
IG9 - Staff Confidentiality Code of Conduct v2 1.pdfIG9 - Staff Confidentiality Code of Conduct v2 1
  
  
RM1 - Risk Management and Strategy Policy.pdfRM1 - Risk Management and Strategy Policy
SIM001 - Serious Incident Policy.pdfSIM001 - Serious Incident Policy
  
  
NWS CCG Expenditure Data - January 2015.pdfNWS CCG Expenditure Data - January 2015

Last Modified - 31/05/2017 09:59