Intro

Who we are and what we do

How we fit

 

Organisational Structure

 

Lists of and information relating to organisational partnerships

Annual Report - Information we publish

 

Senior staff and management board members

 

Location and contact details for all public-facing departments

What we spend and how we spend it

Annual statement of accounts, Budgets and Variance Reports

Annual Report - Publications and reports

 

Monthly expediture

Publication of spend

 

Financial audit reports

Annual Report - Publications and reports

 

Standing financial instructions

Policies and procedures

 

Capital programme

Annual Report - Publications and reports

 

Staff and board members allowances and expenses

Board of Directors

 

Staff pay and grading structures

NHS pay - agenda for change - pay rates

 

Funding (including endowment funds)

Annual Report - Publications and reports

 

Procurement and tendering procedures

Procurement

 

Details of contracts currently being tendered

Procurement

 

List and value of contracts awarded and their value

Procurement

What are our priorities and how are we doing

Annual Report

Annual Report - Publications and reports

 

Annual Business Plan

Annual Plan

 

Targets, aims and objectives

Annual Plan

 

Strategic direction documentation (5 year plan)

Annual Plan
The Future:2020 vision

 

Performance against targets (KPI/performance framework)

Performance

 

Clinical governance

Performance

 

Care Quality Commission's (CQC) annual 'healthcheck'

Performance

 

Audit reports

Council of Governors meetings

 

Service user surveys

Available on request

 
How we make decisions

Board papers – agenda, supporting papers and minutes

Council of Governors meetings
Board of Directors meeting minutes

 

Patient and public involvement strategy (PPI), Public consultations

We do not have one

 

Internal communications guidance and criteria used for decision making

Policies and procedures

 
Our policies and procedures

Conduct of business and provision of service

Policies and procedures

 

Human resources

Policies and procedures

 

Recruitment and employment

Policies and procedures

 

Standing financial procedures

Policies and procedures

 

Standing orders

Policies and procedures

 

Complaints and customer service p&p

Policies and procedures

 

Data protection, info gov and caldicott guardian

Policies and procedures

 

Estate management, charging regimes and policies

Policies and procedures

 
Lists and registers

Information currently legally required to hold in publicly available registers

Annual Report - Publications and reports
Annual Plan

 

List of main contractors / suppliers

Procurement

 

Assets registers and information asset register

Annual Report - Publications and reports

 

Register of interest kept in the authority

Available on request

 

Register of gifts and hospitality provided to board members and senior personnel

Board of Directors

 

Disclosure log

Publication Scheme

 
The services we offer

Clinical services provided/commissioned

Royal Papworth's clinical services

 

Non-clinical services

Non clinical services

 

Services for which the authority is entitled to recover a fee, stated fee

Access to health records

 

Patient information leaflets, booklets, newsletters

Patient information and consent forms

 

PALS

Patient Advice and Liaison Service (PALS)

 

Advice and guidance

For patients

 

Corporate communications and media releases

For the Press