Includes governance policies, level 2 processing notice, finance, procurement, business conduct, information governance, and freedom of information.
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.
Freedom of Information Policy
This sets out our legal obligation to comply with the Freedom of Information Act 2000 and Environmental Information Regulations, in providing access to the public (including service users), staff, journalists and anybody else who wishes to see the CCG’s information.
Information Governance Management System
Including policies on:
- Use of Personal Information
- Information Quality
- Security of information (including Forensic readiness)
- Management of Records - Overview
- Acceptable use of information and communication technologies
This policy ensures that we meet its legal obligation to act in the best interests of the organisation, in accordance with our constitution.
These policies are designed to ensure that our financial transactions are carried out in accordance with the law, generally accepted accounting practices and with Government policy to achieve probity, accuracy, economy, efficiency and effectiveness.
CCG Procurement Register
This is the CCGs register of procurement decisions taken since January 2015, including details of the decision, who was involved and a summary of any conflicts of interest in relation to the decision and how this was managed.
Serious incidents reporting and management policy
The purpose of this policy is to identify what a serious incident is and to describe the process for the reporting and management of these incidents by providers of NHS services commissioned by South Gloucestershire CCG.
CCG Hospitality and Gifts Register 2016-17
This details the gifts and hospitality received or declined by South Gloucestershire CCG and it's staff members since April 2016.