| Current and previous year's financial information about the PCT as a whole |
Annual Report and Accounts 2008/9
|
Online |
| Where appropriate, current and previous year's financial information about directorates / departments as cost units |
Annual Report and Accounts 2008/9
|
Online |
| Budget and variance reports |
Board meeting papers - Financial position
|
Online |
| |
Board meeting papers - Budget:
2009/10
|
Online |
| In conjunction with annual accounts, financial information in sufficient detail to allow the public to see where money is being spent, where it is or has been planned to spend it and the difference between one and the other |
Board meeting papers - Financial position |
Online |
| Standing Financial Instructions |
Standing Financial Instructions 2010
|
Online |
| Capital Programme |
Board paper - March 2009
|
Online |
| Reports containing major plans for capital expenditure including any public private partnership contracts |
Board paper July 2008 - Equitable Access to Primary Medical Care: GP led health centre procurement and extended opening |
Online |
| |
Board papers for primary care centres:
November 2008
September 2008
July 2008
July 2007
May 2007
December 2006
November 2006
|
Online |
| |
Minutes of Primary Care Centres Board |
Online |
| Details of staff and Board members' allowances and expenses down to Asst Director level (all decision makers) that can be claimed |
Expense Claims Policy |
Online |
| Total of the allowances and expenses paid to individual senior staff and management board members by reference to categories set out in PCT policy |
Annual Report and Accounts 2008/9 - Remuneration section for Board and PEC members (pages 28-31)
Hastings and Rother PCT Board member Qtr 1 expenses Summary September 2010
Hastings and Rother PCT Board member expenses Summary December 2010
All remaining staff are paid in accordance with PCT Expense Claims Policy
|
Online |
| Staff pay and grading structures |
Organisational structure chart showing pay scales |
Online |
| |
Agenda for Change terms and conditions |
Online |
| |
Appointments Commission terms and conditions for Non-Executives |
Online |
| |
Pay Framework for Very Senior Managers |
Online |
| Funding (including endowment funds) |
Annual Report and Accounts 2008/9
|
Online |
| Procurement and tendering procedures |
Standing Financial Instructions section 17 |
Online |
| |
Tender Opening Procedure |
Online |
| |
Tender Waiver Procedure (Standing Financial Instructions 2008 section 17.5.3) |
Online |
| Details of procedures used for the acquisition of goods and services |
Standing Financial Instructions section 17 |
Online |
| Details of contracts currently being tendered (including OJEC adverts and other contracts currently available for public tender) |
Public tender opportunities are routinely published on the PCT websites. The documents published contain all the instructions to participate in tender projects.
|
Online |
| List and value of contracts awarded |
Strategic Commissioning Plan Better Health, Better Care, Closer to Home 2009/10 to 2014/15 Section 3.7 Provider landscape |
Online |
| |
Tender waiver log |
Online |
| Ready access to information about contracts that are large enough to have required a tendering process in accordance with financial regulations |
It would be impractical or resource-intensive to prepare the material for routine release |
Not available |
| |
PCT Financial limits |
Online |
