Non-clinical policies

Please find below a table featuring the policies and documents covering the non clinical areas of the CCG. Also provided are the Equality Impact Analysis (EIA), the Sustainability Impact Assessment (SIA) documents and also the Integrated Impact Assessment (IIA) documents for the policies.

Finance policies are provided in a separate table below.

PolicyPolicy DownloadEIA & SIA Documents
28-day Prescribing PolicyPolicy
Absence Management PolicyPolicyEIASIA
Acceptable Computer Use PolicyPolicyEIASIA
Anti-Fraud Bribery & Corruption PolicyPolicyEIASIA
Business Conduct PolicyPolicy
Business Continuity PlanDocument
Career Break PolicyPolicyEIASIA
Claims Management PolicyPolicyEIASIA
Code of ConfidentialityDocument
Confidentiality Audit PolicyPolicy
Conflict of Interest PolicyPolicyEIASIA
Data Protection and Confidentiality PolicyPolicy
Disciplinary PolicyPolicyEIASIA
Email Use PolicyPolicy
Emergency Preparedness, Resilience & Response PolicyPolicyEIASIA
Ethical Commissioning PolicyPolicyEIASIA
Fire Safety PolicyPolicy
Flexible Working PolicyPolicyEIASIA
Freedom of Information PolicyPolicySIA
Health and Safety PolicyPolicy
Incident Policy and Standard Operating ProcedurePolicyEIASIA
Individual Funding Request PolicyEIASIA
Induction and Probationary Period PolicyPolicy
Information Governance FrameworkPolicy
Information Security PolicyPolicy
Management of Complaints, Comments and Concerns PolicyPolicy
Maternity, Maternity Support (Paternity), Adoption and Parental Leave PolicyPolicyEIASIA
Mobile Working Policy and GuidelinesPolicy
Pandemic Flu PlanDocument
Policy FrameworkDocument
Prevent PolicyPolicy

Primary Care Rebate Scheme Policy

As of November 2018, North Lincolnshire Clinical Commissioning Group has signed up for the following primary care rebate schemes:

  • Seretide
  • ConvaTec Primary Care Dressings
  • Mezolar Matrix
  • Spiolto
  • GlucoRx Testing Medley
  • Apidra
  • Zaluron XL
  • Lixiana
Privacy Impact AssessmentsDocument
Procurement PolicyPolicyEIASIA
Professional Registration PolicyPolicyEIASIA
Records Management PolicyPolicyEIASIA
Recruiting Ex-Offenders PolicyPolicyEIASIA
Recruitment and Selection PolicyPolicyEIASIA
Redeployment PolicyPolicy
Reimbursement of Expenses Policy
Relocation Expenses PolicyPolicy
Remote Access and Home Working PolicyPolicyEIASIA
Retirement PolicyPolicyEIASIA
Risk Management StrategyDocument
Safeguarding PolicyPolicy
Safe Haven PolicyPolicy
Statutory Mandatory Training FrameworkPolicy
Subject Access Request PolicyPolicy
System Level Security Policy ToolkitPolicy
Whistleblowing PolicyPolicyEIASIA
Working with the Pharmaceutical IndustryPolicy
Finance PoliciesPolicy DownloadIntegrated Impact Assessment
Accounting for ProvisionsDocumentIIA
Budget Virement PolicyPolicyIIA
Capital Investment Fixed Asset Register and and Security of Assets PolicyPolicyIIA
Lease Cars PolicyPolicyIIA
Losses and Special PaymentsDocumentIIA
Non Pay ExpenditureDocumentIIA
Petty Cash PolicyPolicyIIA
Purchasing Card PolicyPolicyIIA
Redress PolicyPolicyIIA
Salary Advances and Recovery of Salary Arrears PolicyPolicyIIA
Writing Off a Bad DebtDocumentIIA