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Tuesday, 07 December 2021

Coronavirus (COVID-19)

For health information and advice, read our pages on coronavirus. Learn about the government response to coronavirus on GOV.UK.

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  • Your CCG
    • Who We Are & What We Do
    • Our Members
      • GP Practices
    • Meet the Governing Body
    • Governing Body Meetings
    • Primary Care Commissioning Committee
    • Vision, Mission, Goals & Values
    • Publications
      • Shared Publications
    • 360˚ Stakeholder Survey
    • Equality Inclusion & Human Rights
      • Accessibility and Communications Statement 2021/22
      • Archived Equality Report and Documents
      • Combined CCG Workforce Diversity Profile Review
      • Communication and Engagement
      • Equality Impact and Risk Assessments (EIRA)
        • Equality Impact and Risk Assessments Overview 2019-21
      • Equality Strategy/ PSED Objectives
      • Gender Pay Gap
      • Local Equality Advisory Forum (LEAF)
      • Meeting our Public Sector Equality Duty
      • Modern Slavery Act
      • NHS Equality Delivery System
      • NHS Accessible Information Standard
      • NHS Workforce Disability Equality Standard (WDES)
      • NHS Workplace Race Equality Standard (WRES)
      • Sexual Orientation Monitoring Information Standard
      • Understanding the Local Population
      • Equality action plan
    • Our Structures
    • Our Partners
    • Emergency Preparedness, Resilience and Response
    • Host Commissioner
  • Get Involved
    • Our NHS Newsletter
      • Newsletter mailing list
      • Archive newsletters
    • Public and Patient Participation
    • PPG Localities
    • Patient Congress
      • Patient Congress Updates
    • Consultation & Engagement
      • Community Conversation
        • Citizens Jury- Mental Health
        • Medicines Matter – Let’s Not Waste Them
        • AGM & Health Technology Expo
        • PPGs
        • Maternity & Infant Health
        • Older People's Health
        • Prioritisation
      • Previous Consultations & Engagement
        • GP Extended Access Update
        • Hanley Primary Care Access Hub Survey
        • NHS England Consultation on Over the Counter Medicines
        • NHS England Consultation on Low Priority Medicines
        • Community Services Engagement Reports
        • Gluten Free Prescribing
        • My Care, My Way
        • User and Carer Experience Surveys for Community-based Services
        • Your views on our Equality and Inclusion Strategy
        • Homeless – Access to Health Care
        • NHS England Consultation- Developing the long term plan
        • Cow’s Milk Protein Allergy Infant Formula Milk
        • Midway Medical Centre Survey
        • Single Strategic Commissioning Organisation
        • GP Out of Hours and NHS 111
        • Anticoagulation Services
        • Carers Strategy Engagement
        • CCNT
      • Together We're Better Listening Events
      • The Future of Local Health Services
      • Difficult Decisions
      • Reviewing Small Contracts and Grants
      • Wheelchair services
      • Share your views on the future of health commissioning
      • Children and Young People's Autism/Disability Keyworker Consultation
      • Patient Views Sought On Mental Health Crisis Houses
      • Reviewing our Termination of Pregnancy services
      • Share on your views on Community Diagnostic Hubs
      • Hanley Primary Care Access Hub Engagement
      • Long-term solution for the George Bryan Centre
      • Improving urgent and emergency care services in Staffordshire and Stoke-on-Trent
      • Mental health survey
    • Citizens’ Jury
      • Diabetes 2015
      • Mental Health
    • Keep In Touch
    • Healthwatch
  • News/Events
    • Archived News
    • Health Blog by Dr Ruth Chambers OBE
    • AGM news
  • Your Services
    • Self Care
    • Out of Hours and Emergency
    • Local Health Service Providers
    • Extended Primary Care Services
    • Pharmacies
      • Community Pharmacies
    • What You Need To Know
      • Spotlight
      • Antibiotics Campaign
      • Medicines Matter!
      • NHS prescriptions for drugs of limited clinical value
      • Over 60? Don't ignore constipation
      • It’s Ok to Ask
      • Care Navigation
      • 'What's Your Emergency?' Winter campaign
      • Maternity, Children and Young People
      • Keeping a Healthy Brain
      • Are you a Carer?
    • NHS 111 First
    • Its not too late to get your Flu protection
    • Self Care Week Reminds us to Practise Self Care for Life
  • Governance
    • Openness and Transparency
      • Shared Medical Records
      • Prioritisation of Services
      • Personal Health Budgets
      • Safeguarding
      • SEND – Local Offer
      • Whistleblowing
      • Countering Fraud In The NHS
        • Meet Your Local Counter Fraud Team
        • Reporting NHS Fraud
        • National Fraud Initiative
        • Newsletters, Alerts and Publications
        • Useful Links
        • Fraud awareness videos and materials
      • Expenditure Over £25k
      • National Sanctions Reports
      • FOI Log
        • FOI Responses
    • Annual Reports
    • Constitution
    • Declaration of Interests
    • Register of Procurement Decisions
    • Policies
      • Finance Policies
      • General Policies
      • Human Resources
      • Health & Safety/Incident Reporting
      • Information Governance Policies
      • Infection Control Policies
      • Medicines Optimisation
        • Effective Shared Care Agreements
        • Formulary Review and Verdict Sheets
        • Joint Formulary
        • Rebate Schemes
      • Commissioning Policies
    • Publication Scheme
    • Strategies
  • Contact Us
    • Fair Access Statement
    • Complaints
      • Complaints Feedback Form
    • Patient Advice and Liaison Service
      • Compliments and Feedback Form
    • Continuing Healthcare
    • Individual Funding Requests
    • Freedom of Information
    • Media Enquiries
    • Find Us
    • Subject Access Requests
Policies
  • Openness and Transparency
    • Shared Medical Records
    • Prioritisation of Services
    • Personal Health Budgets
    • Safeguarding
    • SEND – Local Offer
    • Whistleblowing
    • Countering Fraud In The NHS
      • Meet Your Local Counter Fraud Team
      • Reporting NHS Fraud
      • National Fraud Initiative
      • Newsletters, Alerts and Publications
      • Useful Links
      • Fraud awareness videos and materials
    • Expenditure Over £25k
    • National Sanctions Reports
    • FOI Log
      • FOI Responses
  • Annual Reports
  • Constitution
  • Declaration of Interests
  • Register of Procurement Decisions
  • Policies
    • Finance Policies
    • General Policies
    • Human Resources
    • Health & Safety/Incident Reporting
    • Information Governance Policies
    • Infection Control Policies
    • Medicines Optimisation
      • Effective Shared Care Agreements
      • Formulary Review and Verdict Sheets
      • Joint Formulary
      • Rebate Schemes
    • Commissioning Policies
  • Publication Scheme
  • Strategies

Folder Finance Policies

Documents

Toggle Title Date
pdf Budgetary Control Policy ( pdf, 517 KB ) (3165 downloads) Popular 18 Jun 2019
pdf Cash and Treasury Management Policy ( pdf, 529 KB ) (2759 downloads) Popular 18 Jun 2019
pdf Losses and Special Payments Policy ( pdf, 492 KB ) (2825 downloads) Popular 18 Jun 2019
pdf Petty Cash Policy ( pdf, 444 KB ) (2777 downloads) Popular 18 Jun 2019

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