Non-clinical policies

Following approval at the ICB Board and Quality Committee in July 2022, please note all policies review dates were extended to March 2023.

The full suite of ICB policies will apply to new starters/those who started new roles with the ICB post 30th June 2022.

For previous CCG staff who transferred into the ICB, their CCG contractual policies will continue to be applied to them under TUPE regulations. Click here  for a table which details whether the ICB or Place policy should be applied to these staff.

ICB policies are available here: Documents and Publications – Humber and North Yorkshire Integrated Care Board (ICB)


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 PolicyPolicy
Acceptable Computer Use PolicyPolicy
Anti-Fraud Bribery & Corruption PolicyPolicy
Business Conduct PolicyPolicy
Business Continuity PlanDocument
Claims Management PolicyPolicyEIASIA
Code of ConfidentialityDocument
Confidentiality Audit PolicyPolicy
Email Use PolicyPolicy
Ethical Commissioning PolicyPolicyEIASIA
The IAO/IAA Handbook Document
Incident Policy and Standard Operating ProcedurePolicyEIASIA
Information Governance FrameworkPolicy
Information Governance and Data SecurityDocument
Information Security PolicyPolicy
Integrated Impact Assessment PolicyPolicyEIA
Maternity, Maternity Support (Paternity), Adoption and Parental Leave PolicyPolicyEIASIA
Social Media & Acceptable Use PolicyDocument
Pandemic Flu PlanDocument
Policy FrameworkDocument
Prevent PolicyPolicy
Primary Care Rebate Scheme Policy

North Lincolnshire Clinical Commissioning Group has signed up for the following primary care rebate schemes:

  • Beclometasone dipropionate Inhaler (Clenil Modulite)
  • ConvaTec Primary Care Dressings
  • Edoxaban (Lixiana)
  • Fentanyl (Mezolar) Matrix Patch
  • Insulin Glulisine (Apidra)
  • mylife Pura® test strips
  • Quetiapine (Zaluron XL)
Data Protection Impact Assessment Document
Professional Registration PolicyPolicyEIASIA
Records Management PolicyPolicyEIASIA
Recruiting Ex-Offenders PolicyPolicyEIASIA
Remote Access and Home Working PolicyPolicyEIASIA
Safe Haven PolicyPolicy
Statutory Mandatory Training FrameworkPolicy
Mobile Working PolicyPolicy
Working with the Pharmaceutical IndustryPolicy
Data Protection By Design Default Process Document
Heatwave Plan 2020Document
IR35 PolicyPolicy
Equality & Inclusion PolicyPolicy
ID Badge Policy/ProcedurePolicy
IG HandbooksDocumentEIA
Starting Salaries and Reckonable Service PolicyPolicy
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