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 |