Strategies and Reports
- Annual Reports & Accounts
- Assistive Technology
- Communications & Engagement
- Equality and Diversity
- Primary Care Strategy
Policies – Corporate Governance
- Business Continuity Policy and Plan
- Code of Conduct
- Complaints & Concerns
- Conflicts of Interest Policy
- Counter Fraud and Bribery
- Equity and Choice
- Hospitality, Gifts and Sponsorship
- Individual Funding Requests
- Procurement Policy and Framework
- Risk Management Framework
- Safeguarding
- Whistleblowing Policy
- Standing Financial Instructions
Policies – Information Governance
- Acceptable Use Policy
- Confidentiality and Safe Haven Policy
- DPIA Guidance Framework Final – used by CCG staff
- Fair Processing Notice
- Freedom of Information Act Policy
- IG and Cyber Incident Management and Reporting Procedure
- Individual Rights Policy
- Information Governance Management Framework and Strategy
- Information Governance Policy
- Information Governance staff handbook
- Records Management Policy
- Training Requirements Policy
The CCG’s IT infrastructure is provided by NHS South Central and West Commissioning Support Unit (SCWCSU). Accordingly the CCG defaults to its policies as follows: Access Control Policy, Anti-Virus Policy, Asset Management Policy, Change Control Policy, Information Security, IT Disposal Policy, IT Services Continuity Management Policy, Mobile Technology, Network Security Policy, Password Policy, Patch Management Policy, Registration Authority (smartcards)
These are available upon request.