Our policies and procedures

All CCG policies, procedures and publications are available on the website:

Our constitution

The following documents are included in the CCG's Constitution (available on our Publications page):-

  • Governance Structure
  • Formal Committee Roles
  • Scheme of Reservation and Delegation
  • Operational Scheme of Delegation
  • Prime Financial Policies
  • Committee Terms of Reference:
    • Audit Committee
    • Remuneration Committee
    • Primary Care Commissioning Committee
  • Non Statutory Committee Terms of Reference:
    • Quality and Clinical Governance Committee
    • Finance, Performance, Contracting and Commissioning Committee
  • Standing Orders:
    • Statutory Framework and Status
    • Scheme of Reservation and Delegation
    • Composition of Membership and Governing Body Roles
    • Meetings and Decision Making
    • Non-Compliance
    • Use of Seal and Authorisation of Documents
    • Overlap with Other Policy
  • Standing Financial Instructions

Standards and Codes of Conduct

Members of NHS Boards, CCG Governing Bodies and NHS Managers are expected to meet core standards of conduct. These standards are outlined in the CCG's Standards of Business Conduct Policy which is available on our Policies page.

Information about the standards for members of NHS boards and Clinical Commissioning Group governing bodies in England can be found here.

Data protection / security

Information relating to what information the CCG holds about its patients and how we use it can be found on our Privacy page.

The CCG's policy on Anti-Fraud, Bribery and Corruption can be found in our Publications page.