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Policies
  • Openness and Transparency
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    • SEND – Local Offer
    • Whistleblowing
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      • Meet Your Local Counter Fraud Team
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      • Useful Links
    • Expenditure Over £25k
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    • FOI Log
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      • Equality and Inclusion Strategy
      • Equality Delivery System
      • EDS Evidence 2015-16
      • EDS Evidence 2014-15
      • Workplace Race Equality Standard (WRES)
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    • Information Policies
    • Infection Control Policies
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      • Effective Shared Care Agreements
      • Formulary Review and Verdict Sheets
      • Joint Formulary
    • Commissioning Policies
  • Publication Scheme
  • Strategies

Folder Finance Policies

Documents

pdf Budgetary Control Policy FINAL DEC 14 ( pdf, 132 KB ) (63 downloads) 22 Jun 2017
pdf CCG Cash Treasury Management Policy FINAL DEC 14 ( pdf, 330 KB ) (66 downloads) 22 Jun 2017
pdf Petty Cash Policy FINAL Dec 14 ( pdf, 315 KB ) (58 downloads) 22 Jun 2017

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