Requirement
|
Where you can find the
information
|
| Who we are and
how we do it |
| How we fit |
| Organisational Structure |
| Lists of and information relating to
organisational partnerships |
| Senior staff and management board
members |
Trust Board |
| Location and contact details for all
public-facing departments |
Patient & Visitors or Our Services |
| What we spend
and how we spend it |
| Annual statement of accounts, Budgets
and Variance Reports |
Annual Reports - About Us |
| Financial audit reports |
Annual Reports - About Us |
| Standing financial instructions |
Annual Reports - About Us |
| Capital programme |
Annual Reports - About Us |
| Staff and board members allowances and
expenses |
Annual Reports - About Us |
| Funding (including endowment
funds) |
Annual Reports - About Us |
| Procurement and tendering
procedures |
| Details of contracts currently being
tendered |
| List and value of contracts awarded
and their value |
| What are our
priorities and how are we doing? |
| Annual Report |
Annual Reports - About Us |
| Annual Business Plan |
Annual Plan - About Us |
| Targets, aims and
objectives |
Annual Plan - About Us |
| Strategic direction
documentation (5 year plan |
Annual Plan - About Us & Quality Accounts |
| Performance against
targets (KPI/performance framework) |
| Clinical governance |
| Care Quality Commission's
(CQC) annual 'healthcheck' |
| Audit reports |
| Service user surveys |
Patients & Visitors |
| How we make
decisions |
| Board papers - agenda, supporting
papers and minutes |
Trust Board |
| Patient and public involvement
strategy (PPI), Public consultations |
Patients & Visitors |
| Internal communications guidance and
criteria used for decision making |
Trust Board & Governing Council |
| Our policies
and procedures |
| Conduct of business and
provision of service |
| Human resources |
| Recruitment and
employment |
| Standing financial
procedures |
Annual Reports - About Us |
| Standing orders |
Annual Reports - About Us |
| Complaints and customer
service p&p |
Patients & Visitors |
| Data protection, info gov
and caldicott guardian |
Freedom of Information |
| Estate management,
charging regimes and policies |
| List and
registers |
| Information currently
legally required to hold in publicly available registers |
| List of main contractors /
suppliers |
| Assets registers and
information asset register |
| Register of interest kept
in the authority |
| Register of gifts and
hospitality provided to board members and senior personnel |
| Disclosure log |
| The services
we offer |
| Clinical services
provided/commissioned |
Our Services |
| Non-clinical services |
| Services for which the
authority is entitled to recover a fee, stated fee |
| Patient information
leaflets, booklets, newsletters |
Patients & Visitors |
| PALS |
Patients & Visitors |
| Advice and guidance |
Patients & Visitors |
| Corporate communications
and media releases |
News & Events |
