Policies and Standard Operating Procedures

Corporate, Communications and Engagement Policies

Policy

Date

Anti Fraud, Bribery and Corruption Policy October 2013
Business Conduct Policy November 2018
Claims Management Policy January 2015

Conflicts of Interest Policy

Declarations of Interests Form

Gifts and Hospitality Declaration Form

July 2017
Emergency Preparedness, Resilience & Response Policy November 2016
Fire Safety Policy January 2014
Freedom of Information Request Policy October 2016
Health and Safety Policy June 2015
Manual Handling Policy January 2014
Media Protocol March 2017
Patient and Public Involvement Reimbursement of Expenses Policy January 2015
Policy and Guidance for Joint Working and Commercial Sponsorship with the Pharmaceutical Industry January 2014
Policy for the Receipt and Management of Petitions July 2017
Policy Framework Document September 2013
Primary Care Rebate Scheme Policy November 2017
Procurement Policy April 2015
Security Management Policy March 2016

HR Policies

Policy

Date

Annual Leave Policy December 2014
Apprenticeship Policy March 2015
Bullying and Harassment Policy May 2014
Career Break Policy June 2014
Change Management Policy December 2014
Disciplinary Policy and Procedure July 2014
Dress Code Policy September 2014
Equality and Diversity Policy June 2015
Flexible Working and Flexi Time Policy October 2017
Grievance Policy February 2014
Induction and Probationary Periods Policy June 2014
Learning and Development Policy July 2014
Lease Car Policy October 2017
Lone Working Policy February 2015
Management of Attendance Policy December 2016
Managing Allegations Against Staff Policy December 2016
Maternity, Maternity Support (Paternity), Adoption & Parental Leave December 2014
Managing Performance at Work Policy July 2014
Managing Stress in the Workplace Policy November 2015
Objective Setting & Review Policy August 2014
On Call Policy January 2016
Other Leave Policy December 2014
Pay Protection Policy July 2014
Professional Registration Policy February 2014
Recruitment and Selection Policy July 2014
Recruiting Ex-Offenders Policy September 2014
Recruitment & Retention Premia Policy September 2014
Re-location Assistance Policy January 2015
Remote Access and Home Working Policy August 2014
Secondment Policy July 2014
Staff Redeployment Policy September 2015
Starting Salaries Policy September 2014
Statutory and Mandatory Training Policy October 2017
Substance Misuse Policy December 2014
Temporary Promotion Policy September 2014
Travel and Expenses Policy August 2015
Whistleblowing Policy April 17
Working Time Regulations Policy February 2015

Information Governance, IT, Security & Compliance Policies

Policy

Date

Acceptable Computer Use Policy November 2017

Business Continuity Plan Framework and Action Plan

Business Continuity Impact Analysis

January 2018
Confidentiality Audit Policy November 2017
Confidentiality Code of Conduct Policy November 2017
Corporate Records Management Standards and Procedural Guidance Novemebr 2017
Date Protection and Confidentiality Policy November 2017
Email Use Policy November 2017
Information Security Policy November 2017
Mobile Working Policy Guidelines November 2017
Safe Haven Policy November 2017
Subject Access Request Policy November 2017

Quality, Performance and Safeguarding Policies

Policy

Date

Access to Infertility Treatment April 2016

Allegations of Abuse or Neglect of a Child against an Employee

EIA and SIA

May 2016
Individual Funding Request Policy July 2014
Mental Capacity Act (2005) Policy April 2013
Mental Capacity Act Procedure (DOL) March 2009
Reporting and Management of Patient Complaints October 2017
Safeguarding Adults Policy June 2016
Safeguarding Children Policy April 2016
Safe haven Policy February 2014
Serious Incidents Policy June 2015

Standard Operating Procedures

Standard Operating Procedure

Date

Privacy Impact Assessment - Procedure

Privacy Impact Assessment - Form

June 2017