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 PolicyPolicy
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 PolicyPolicy
Data Protection and Confidentiality PolicyPolicy
Disciplinary PolicyPolicyEIASIA
Email Use PolicyPolicy
Emergency Preparedness, Resilience & Response PolicyPolicy
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
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 AssessmentDocument
Procurement PolicyPolicyEIASIA
Professional Registration PolicyPolicyEIASIA
Records Management PolicyPolicyEIASIA
Recruiting Ex-Offenders PolicyPolicyEIASIA
Recruitment and Selection PolicyPolicy
Redeployment PolicyPolicy
Reimbursement of Expenses Policy
Relocation Expenses PolicyPolicy
Remote Access and Home Working PolicyPolicyEIASIA
Retirement PolicyPolicy
Risk Management StrategyDocument
Safeguarding PolicyPolicy
Safe Haven PolicyPolicy
Statutory Mandatory Training FrameworkPolicy
Subject Access Request PolicyPolicy
Mobile Working PolicyPolicy
Whistleblowing PolicyPolicy
Working with the Pharmaceutical IndustryPolicy
Data Protection By Design Default ProcessDocument
Heatwave Plan 2020Document
Complaints PolicyPolicy
IR35 PolicyPolicy
Equality & Inclusion PolicyPolicy
ID Badge Policy/ProcedurePolicy
IG HandbooksDocumentEIA
Menopause 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