The following can all be found in the Annual Report 2018/19

Funding allocated to the CCG

• Annual Report 2018/19 page 105

Financial business rules for 2018/19

• Annual Report 2018/19 page 109

Locality level performance  

• Annual Report 2018/19 page 110

Mental health investment standard 

• Annual Report 2018/19 page 111

Future financial strategy

• Annual Report 2018/19 page 112

Review of statutory duties

• Annual Report 2018/19 page 116

£25,000 / £30,000 Spend

• Publication of spend over £25,000

Financial audit reports

• Annual Audit Letter
  • Annual Audit Letter 2018/19 

Capital Programme

• 2018 / 19 Captial Spend

Staff and Board members’ allowances and expenses

• Allowances and expenses paid to individual senior staff (“senior staff” means staff whose basic salary is at Band 8D or equivalent or above and management board or governing body members) - Annual Report 2018/19 page 164

Staff pay and grading structures

• The up-to-date pay structures can be found on the NHS Employers Agenda for Change page.

Procurement and tendering procedures

• Procurement and tendering procedures
  details of procedures used for the acquisition of goods and services can be found within our Detailed Financial Policies Document
• Details of contracts currently being tendered
  this section will include OJEC adverts and other contracts currently available for public tender when relevant.

Frameworks that exceed £30,000 List and value of contracts awarded  

• Contracts Register 2018-19

Governing body meeting in public (quarterly financial reporting)

2018/19 - see attached files

For previous years (details within meeting papers) click here