Date:
18 June 2018
Page URL:
http://surestartnorfolk.co.uk/About-us/FOI/?pr=
FOI
The Freedom of Information Act gives members of the public a right to request access to all types of recorded information held by public authorities, promoting a culture of transparency and accountability across the public sector.
Before you submit your request, please view the FOI section below where you may find the information you require.
If you cannot find what you are looking for on our website, you may wish to make an FOI request via our online form
Appointment of External Auditor
PUBLICATION SCHEME
1. Who we are and what we do
- 1 - a - How we fit into the NHS structure
- 1 - b - Organisational structure
- 1 - c - Lists of and information relating to organisations with which the authority works in partnership
- 1 - d - Senior staff and management board members
- 1 - e - Location and contact details for all public-facing departments
2. What we spend and how we spend it
- 2 - a - Annual statement of accounts
- 2 - b - Budgets and variance reports
- 2 - c - Financial audit reports
- 2 - d - Standing financial instructions
- 2 - e - Capital programme
- 2 - f - Staff and Board members allowances and expenses
- 2 - g - Staff pay and grading structures
- 2 - h - Funding - including endowment funds
- 2 - i - Procurement and tendering procedures
- 2 - j - Details of contracts currently being tendered
- 2 - k - List and value of contracts awarded and their value
3. What our priorities are and how we are doing
- 3 - a - Annual report
- 3 - b - Annual business plan
- 3 - c - Targets, aims and objectives
- 3 - d - Strategic direction document - 5 year plan
- 3 - e - Performance against targets - KPI performance framework
- 3 - f - Clinical governance
- 3 - g - Health care Commission - Annual check
- 3 - h - Audit reports
- 3 - i - Service User Surveys
4. How we make decisions
- 4 - a - Board papers - agenda, supporting papers and minutes
- 4 - b - Patient and public involvement strategy - PPI
- 4 - c - Public consultations - for example concerning closures variations of services
- 4 - d - Internal communications guidance and criteria used for decision making i.e. process systems and key personnel
5. Our policies and procedures
- 5 - a - Policies and procedures relating to the conduct of business and the provision of services
- 5 - b - Policies and procedures relating to human resources - including race, disability, age and gender, equal opportunities
- 5 - c - Policies and procedures relating to recruitment and employment
- 5 - d - Standing financial procedures
- 5 - e - Standing orders
- 5 - f - Complaints and other customer service policies and procedures
- 5 - g - Data protection, information governance, Caldicott Guardian
- 5 - h - Estate management
- 5 - i - Charging regimes and policies
6. Lists and registers
- 6 - a - Any information we are currently legally required to hold in publicly available registers
- 6 - b - List of main contractors and suppliers
- 6 - c - Assets registers and information asset register
- 6 - d - Any register of interests kept in the authority
- 6 - e - Register of gifts and hospitality provided to Board members and senior personnel
- 6 - f - Disclosure log
7. The services we offer
- 7 - a - Clinical services provided and or commissioned
- 7 - b - Non-clinical services
- 7 - c - Services for which the authority is entitled to recover a fee together with those fees
- 7 - d - Patient information leaflets and other booklets and newsletters
- 7 - e - PALS
- 7 - f - Advice and guidance
- 7 - g - Corporate communications and media releases