Non Clinical Policies

Please find below a table featuring the policies and documents covering the non clinical areas of the CCG. Also provided are the  Equality Impact Analysis (EIA), the Sustainability Impact Assessment (SIA) documents and also the Integrated Impact Assessment (IIA) documents for the policies.

Finance policies are provided in a separate table.

Policy

Policy
Download
EIA & SIA Documents
Absence Policy Policy

EIA
SIA

Acceptable Computer Use Policy Policy

EIA
SIA

Anti-Fraud Bribery & Corruption Policy Policy

EIA
SIA

Business Conduct Policy           Policy

 

Business Continuity Plan           Document

    

Career Break Policy Policy

EIA
SIA

Claims Management Policy          Policy

EIA
SIA

Code of Confidentiality 

Document  

Confidentiality Audit Policy 

Policy   
Conflicts of Interest Policy Policy

EIA
SIA

Data Protection and Confidentiality Policy

Policy  
Disciplinary Policy Policy

EIA
SIA

Email Policy 

Policy  
Emergency Preparedness, Resilience & Response Policy Policy

EIA
SIA

Ethical Commissioning Policy           Policy

EIA
SIA

Flexible Working Policy Policy

EIA
SIA

Freedom of Information Policy Policy

SIA

Incident Policy and Standard Operating Procedure Policy

EIA
SIA

Individual Funding Request Policy           Policy

EIA
SIA

Induction and Probationary Period Policy

Policy  

Information Governance Framework

Policy  

Information Security Policy

Policy  
Job Evaluation and Review Guidelines

Procedure

 
Maternity, Maternity Support (Paternity), Adoption and Parental Leave Policy Policy

EIA
SIA

Mobile Working Policy 

Policy  
Patients Complaints Policy Policy

EIA
SIA

Policy Framework

Document  

Privacy Impact Assessments

Document  
Procurement Policy                               Policy

EIA
SIA

Professional Registration Policy Policy

EIA
SIA

Records Management Policy 

Policy

EIA
SIA

Recruiting Ex-Offenders Policy Policy

EIA
SIA

Recruitment and Selection Policy                     Policy

EIA
SIA

Reimbursement of Expenses Policy Policy

EIA

Relocation Expenses Policy

Policy  
Remote Access and Home Working Policy Policy

EIA
SIA

Retirement Policy Policy

EIA
SIA

Risk Management Strategy

Document  
Safeguarding Policy           Policy

 

Safe Haven Policy

Policy  
Serious Incident Policy Policy

EIA
SIA

Statutory Mandatory Training Framework

Document  

Subject Access Request Policy

Policy  

System  Level Security Policy Toolkit

Policy  
Whistleblowing Policy Policy

EIA
SIA

 

Finance Policies

Policy Download

Integrated
Impact Assessment 

Accounting for Provisions

Document IIA

Budget Virement Policy

Policy IIA

Capital Investment Fixed Asset Register and and Security of Assets Policy

Policy IIA

Lease Cars Policy

Policy IIA

Losses and Special Payments

Document IIA

Non Pay Expenditure

Document IIA

Petty Cash Policy

Policy IIA

Purchasing Card Policy

Policy IIA

Redress Policy

Policy IIA

Salary Advances and Recovery of Salary Arrears Policy

Policy IIA

Writing Off a Bad Debt

Document IIA