Publications

North Lincolnshire CCG Publications

This section contains a selection of useful documents and links to other websites that may be of interest to you.

Subdirectory Listing for ig-policies/
NameDateSize
 Parent Directory
 ia-documents2017/07/24 09:57:04
 business-conduct-policy-february-2017-v-2.0.pdf2017/03/23 15:23:48925.78KB
 conflict-of-interest-policy-v1.1.pdf2017/03/23 15:24:19516.29KB
 fm01petty-cash.pdf2017/07/12 15:47:18423.66KB
 fm02-lease-cars-policy.pdf2017/07/12 15:47:33400.37KB
 fm03-capital-investment-fixed-asset-register-and-security-of-assets.pdf2017/07/17 09:50:45619.32KB
 fm05-redress-policies.pdf2017/07/17 09:51:02389.91KB
 fm07budget-virement-policy.pdf2017/07/17 09:51:17397.03KB
 fm08-salary-advances-and-recovery-of-salary-arrears-policy.pdf2017/07/17 09:51:33405.35KB
 fm09-purchasing-card-policy.pdf2017/07/17 09:51:50474.64KB
 fm10-non-pay-expenditure.pdf2017/07/17 09:52:06406.97KB
 fm11-accounting-for-provisions.pdf2017/07/17 10:08:50349.59KB
 fm12-losses-and-special-payments.pdf2017/07/17 10:08:59398.07KB
 fm13-writing-off-a-bad-debt.pdf2017/07/17 10:09:17373.9KB
 foi-act-and-environmental-information-regulations-policy-dec-2016-approved.pdf2017/03/23 16:27:21586.11KB
 ig-framework-strategy-march-2017.pdf2017/04/26 10:20:29323.92KB
 level-1-statutory-mandatory-framework.docx.dot2017/03/27 13:06:4161.06KB
 nl-ccg-confidentiality-audit-policy-v1.0.docx.dot2017/03/23 16:19:5454.97KB
 nl-ccg-data-prot-conf-policy-v1.0.docx.dot2017/03/23 15:01:4769.61KB
 nl-ccg-iao-role-and-responsibilities-v1.1.doc2015/10/12 11:31:38146KB
 nl-ccg-ig-framework-nlccg-v2.docx.dot2017/03/27 11:38:1295.65KB
 nl-ccg-igcpia-v2.docx2015/10/12 11:31:381.27MB
 nl-ccg-info-sec-policy-v1.0.docx.dot2017/03/27 11:44:0360.79KB
 nl-ccg-mobile-working-policy-v1.docx.dot2017/03/23 15:59:4259.58KB
 nl-ccg-privacy-impact-assessments-v1-3.docx.dot2017/03/27 11:59:5866.21KB
 nl-ccg-records-management-policy-v1.docx.dot2017/03/23 15:47:2884.67KB
 nl-ccg-risk-management-strategy-approved-mar-2017.doc2017/03/27 12:03:56303KB
 nl-ccg-safe-haven-policy-v1.1.docx.dot2017/03/27 12:36:3071.94KB
 nl-ccg-subject-access-request-policy-v1.1.docx.dot2017/03/27 12:40:0367.04KB
 nl-recruitment-selection-policy.doc2017/03/23 15:02:13571.5KB
 nlccg-acceptable-computer-use-policy-v1.2.docx.dot2017/03/23 15:02:3151.16KB
 nlccg-code-of-confidentiality.pdf2017/03/27 12:48:21238.21KB
 nlccg-email-policy.pdf2017/03/23 15:05:27234.32KB
 nlccg-incident-policy-and-standard-operating-procedure-2017-v1.pdf2017/04/05 10:44:242.26MB
 nlccg-induction-and-probationary-period-policy-v1-0.pdf2017/03/23 15:02:50907.55KB
 nlccg-relocation-expenses-policy-final.pdf2017/03/23 15:24:46414.53KB
 nlccg-safeguarding-policy-january-2017-final.pdf2017/05/02 11:28:58568.42KB
 nlccg-serious-incident-policy-and-standard-operating-procedure-v2.pdf2017/04/05 10:46:01698.81KB
 recruiting_ex_offenders_nlccg-19-02-15-final.pdf2017/03/23 15:26:42703.44KB
 risk-management-strategy.pdf2017/04/26 10:21:211.15MB
 system-level-security-policy-toolkit-1.docx.dot2017/03/27 12:51:22681.25KB
40 files totaling 17.58MB

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