Intro
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
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
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
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
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
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
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
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accdbb7991581c8ad5a3d50d433b322c.png | accdbb7991581c8ad5a3d50d433b322c.png | 7/16/18 | 893.38 KB | |
Sitemap v2.0.xlsx | Sitemap_v2.0.xlsx | 7/16/18 | 20.05 KB | |
Council of Governers image | image.png | 7/12/18 | 1,286.14 KB |