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- It's your NHS, don't waste it
- Governing body papers and meeting dates
- Primary care commissioning committee papers and meeting dates
- What we've been doing in 2015/16
- Our publications
- Policies and procedures
- Publication scheme
- QIPP programme
- Jargon buster
What we spend and how we spend it
This class contains financial information on projected and actual income, budgets and expenditure, procurement, tendering and contracts. It also includes information on financial audits of our CCG, accounts for the current and last three years and details of allowances and expenses which board members and staff can claim.
Financial statements, budgets and variance reports
Our financial statements, budgets and variance reports can be found in our finances section.
Expenditure over £25,000 by month
As part of the Government’s commitment to greater transparency, there is a requirement to publish online, central government expenditure above £25,000. HM Treasury has confirmed that this requirement also applies to NHS organisations.
Please note there are certain exemptions. For further details of these, refer to the guidance issued by HM Treasury.
Financial audit reports
The annual external audit report can be found in our annual report and accounts and our governing body papers. It reports on compliance with accounting policies, NHS England Manual for Accounts requirements, appropriate use of funding and value for money.
The CCG does not have a capital programme.
Staff and board member allowances
Details of board members’ allowances and expenses and senior staff expenses can be found in our annual report and accounts.
Staff pay and grading structures
Details of reimbursement of travel costs and subsistence allowances for NHS Employees can be found in the NHS Terms and Conditions of Service Handbook.
Senior staff pay, grading structures and pay multiples are published in the remuneration report of the annual report.
Funding including endowment funds
Details of funding can be found in our annual report.
Procurement and tendering procedures
You can find the details of our procurement and tendering procedures in our procurement policy.
List of contracts awarded and their values
The following contracts have been awarded after procurement: