Our policies and procedures
Here you will find a range of policies and procedures relating to the conduct of our business:
General Policies
- Title : Bullying and Harrassment Policy 2011
Size : 219 kB
- Title : Capability Policy 2011
Size : 126 kB
- Title : Car Leasing Policy 2011
Size : 300 kB
- Title : Data and Information Governance Policy
Size : 181 kB
- Title : Disciplinary Policy and Procedure 2011
Size : 331 kB
- Title : Display Screen Equipment Policy 2011
Size : 131 kB
- Title : Drugs and Alcohol Policy and Guidance 2011
Size : 145 kB
- Title : E-mail internet and Office communicator policy 2011
Size : 294 kB
- Title : Equal Opportunities and Diversity Policy 2011
Size : 186 kB
- Title : Excess Travel and Int Free Loan
Size : 192 kB
- Title : Flexible Working Policy 2011
Size : 319 kB
- Title : Freedom of Information Policy
Size : 213 kB
- Title : Grievance Policy No 9 22 9 2011
Size : 179 kB
- Title : Health and Safety Policy Statement Corp Policy
Size : 94 kB
- Title : Holiday and Special Leave Policy
Size : 267 kB
- Title : Induction Policy Reviewed May 2011
Size : 263 kB
- Title : Information Governance Policy
Size : 190 kB
- Title : Information Security Pollicy
Size : 229 kB
- Title : Maternity Paternity and Adoption Leave Policy
Size : 310 kB
- Title : Meeting Room Booking Policy Final 2011
Size : 185 kB
- Title : Mobile Communication Policy and Procedure
Size : 203 kB
- Title : Organisational Change Policy
Size : 529 kB
- Title : Overpayment Policy
Size : 216 kB
- Title : Performance and Development Policy
Size : 217 kB
- Title : Protection of Salary and Conditions of Service Policy
Size : 200 kB
- Title : Raising Concerns Work Whistle Blowing Policy and Procedure
Size : 210 kB
- Title : Records Management and Lifestyle Policy
Size : 347 kB
- Title : Recruitment Selection Policy
Size : 251 kB
- Title : Removal and Associated Expenses Policy 2011
Size : 113 kB
- Title : Retirement Policy May 2011
Size : 150 kB
- Title : Sickness Policy 23 March 2011
Size : 642 kB
- Title : Staff Representation and Involvement Policy 2011
Size : 212 kB
- Title : Study Leave Policy
Size : 251 kB
Standards of Business Conduct: click here
Standing Orders: click here
Code of Accountability: click here
Code of Conduct: click here
Code of Openness: click here
Confidentiality: click here
Fraud & Corruption: click here
Governance Operating Framework (under review): click here
Whistleblowing Policy: click here
Information Related Policies
Information Security Policy: click here
Data & Information Quality Policy: click here
Information Governance Policy: click here
Records Management Policy: click here
Equality & Diversity
Single Equality Scheme: click here
Region Wide Policies/Standards
Child Health Policy Standards Audit (Standards for Better Health) click here
Financial Policies and Procedures
Budget Managers Friend: click here
Financial Procedures Handbook (working Draft): click here
Letter to Suppliers (Invoice wrong location): click here
Waiver of Competitive Purchase: click here
Expenses claim form (Non NHS claimants) click here
Non travel expenses claim form (Non NHS): click here
Request for invoice to be raised: click here
Authorisation limits and specimen signature: click here
Credit Note request: click here
Use of management consultants: click here
Budget managers and corporate finance responsibilites: click here
Finance codes and guidance on coding: click here
Budget holder portal reports – double page guide: click here
Guide on approving invoices: click here
Use of order pads: click here
Model management consultancy contract: click here
