Berkshire West CCG Policies

 

Please see the table below of the CCG Policies.

HR policies are available at CONSULTHR web site go to resources 'A-Z of Core Policies and User Guides'.

 

Name Review Date Lead Click to View

2021/2022 Operating Plan

5-19 July 2021 CCG

Click here

 

Information Governance Policies

Policy Name Date Review Date Lead Click to View

Acceptable use of IT

 

July 2018 July 2021 CSU Open here

 

Confidentiality Audit Procedures

July 2018  July 2021  CSU Open here

 

Corporate Records Policy

May 2018  May 2022  CSU Open here

 

Data Protection Policy

July 2018 July 2021 CSU Open here

 

Information Goverence Framework

July 2018 September 2021 CSU Open here

 

Information Governance Policy

July 2018 July 2021 CSU Open here

 

Information Goverence Staff Handbook

July 2018 July 2021 CSU Open here

 

Information Security Policy

November 2019 August 2021 CSU Open here

 

Information Security Incident Reporting and managment procedure

July 2018 November 2021 CSU Open here

Information Governance Training Needs Analysis

 

November 2018 November 2021 CCG Open here

Remote Working and portable devices

 

July 2019 July 2021 CSU Open here

Risk Managment Framework

 

September 2019 September 2021 CCG Open here

 

Transfer of Personal Information Procedures

March 2016 June 2021 CSU Open here

 

 

All Other Policies

 

Policy Name Date Review Date Lead Click to View

 Adoption

May 2020

March 2021

 

CCG Open here

Annual Leave

 

June 2019 June 2020 CCG Open Here

Appraisal

 

February 2020 February 2023 HR/ CCG Open Here

Appeals

 

November 2019 November 2022 CCG Open here

Business Continuity (with EPRR)

February 2020

 

February 2021 CCG Open here

Capability

 

April 2020 May 2021 CCG Open here

Capability User Guide

 

April 2020 May 2021 CCG Open here

Career Break

 

December 2016 December 2019 CCG Open here

Change Managment

 

September 2015

September 2018

(Will be updated Dec 19/ Jan 20)

CCG Open here

Conflicts of Interest

 

June 2019 May2020 CCG Open Here

Counter fraud and corruption 

 

January 2018 January 2020 CCG Open here

Development   and ratification and implementation of Policies

 

September 2019  June 2021  CCG Open here

Disciplinary

 

May 2019 May 2022 CCG Open Here

Employment Break

 

March 2020 January 2022 CCG Open here

Finance Policies and   Procurement Handbook

 

 __  __ CCG Open here

Flexible Working

 

April 2017 December 2019 CCG Open here

Freedom of Information

 

July 2020 May 2022 CCG Open Here
Further Education

Sept 2019

 

July 2021 CCG Open Here

Grievance Policy

 November 2019

 

May 2022   CCG Open Here

Harassment & Bullying

 

December 2019

November 2022

 

CCG Open Here

Handling of   Unacceptable/Habitual complaints

 

 September 2018  September 2021 CCG Open Here

 

Handling of formal complaints

September 2018 September 2021 CCG Open here

Health & Safety

 

August 2019 October 2020 CCG Open Here

Intranet (meant as a guide   not a policy)

September 2014 As and when required CCG Open Here

Induction

 

September 2019 September 2020 CCG Open here

 

Joint working with sponsorship

July 2019 May 2021 CCG Open here

Maternity Leave

 

May 2020

May 2023

 

CCG Open here

Maternity Leave user Guide

 

March 2020 March 2023 CCG Open here

Maternity support leave (paternity leave)

 

May 2020

March 2021

 

CCG Open here

Mental Health Capacity Act

 

April 2021 June 2023 CCG Open here

Mobile working

 

February 2019 June 2020 CCG Open here

Organisational Change policy

 

March 2020 March 2022 CCG Open here

Overseas Study

 

April 2019 February 2022 CCG Open here

Professional Registraition

 

Sept 2019 July 2021 CCG Open here

 

Protection of pay

March 2019 March 2021 CCG Open here

Quality and Equality   Integrated Impact Assessment

 

 January 2019  December 2022 CCG Open here

Recruitment and selection

 

July 2017   April 2020 CCG  Open here

Recrutiement of Ex-offenders

 

 July 2017  April 2020 CCG Open here

Reimbursement of expenses for   patient representatives

 

 --  -- NHS Open here

Retirement

 

July 2017

April 2020

(Due to be updated Aug 2020)

CCG Open here

Risk Stratification Policy

 November 2019

 

 October 2022 CCG   Open Here

Safeguarding Children and  Adults at Risk

 

March 2019 February 2021 CCG Open Here

Secondary Employment

 

June 2019 June 2022 CCG Open Here

 Shared Parental Leave

May 2020

March 2021

CCG Open here

Social Medial

 

 November 2019  October 2022 CCG Open Here

Special Leave

 

October 2018 October 2021 CCG Open here

Sickness Absence Policy

 

 November 2019 May 2022  CCG   Open Here

Sickness Absence Policy User Guide

 November 2019  May 2022  CCG Open here

 Standards of Business conduct

 

April 2020 May 2021 CCG Open Here

Statutory & Mandatory Training

 

-- March 2021 CCG Open here

 

Standard Operating Procedure for the Judicial Authorisation of
Deprivation of liberty and court of protection for commissioning teams.

April 2021 -- CCG Open here

The Buying and Selling of   Annual Leave user guide

 --  -- CCG Open here

Training and Development

 

Sept 2019 July 2021 CCG Open Here

Temporary Promotion

 

July 2017

April 2020

(Due to be updated Sept 2020)

CCG Open here

Travel and expenses

 

January 2020  October 2022 CCG Open here

Violence and Aggression  

 

April 2020   April 2021 CCG Open here

Whistleblowing

 

June 2016 June 2019 CCG Open Here

Working time directive

 

July 2017

April 2020

(Due to be updated Sept 2020

CCG Open here