Our Policies
Safeguarding policies can be found on the safeguarding page.
For more information on effective use of resources and to view our policies on specific treatments, go to the effective use of resources policies page.
Corporate Governance Policies
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Code of Conduct and Accountability Policy
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Compliments, pals and Complaints Policy
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Conflicts of Interest Policy
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Gifts, Hospitality and Commercial Sponsors
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Local Anti Fraud Bribery and Corruption Policy
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Member Eligibility Policy
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Procurement Strategy and Policy
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Risk Management Strategy
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Procedure for Seeking Legal Advice
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Record Archiving Policy and Procedure
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Policy on the Standardisation of Documentation
HR Policies
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Alcohol and substance abuse
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Attendance management
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Disciplinary
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Grievance
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Smoking
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Home working
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Incremental pay
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Lone worker
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Organisational change
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Partnership working
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Probation review
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Professional registration
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Social networking
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Leave of absence
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Leaver (inc retirement)
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Long service award
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Managing work performance
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Shared parental leave
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Travel and subsistence
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Maternity, adoption, and maternity support (paternity leave)
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Management of HR information and records
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Flexible working and working time
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Equality and diversity in employment
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Whistleblowing Policy and Procedure
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Agile Working Policy
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Induction Policy
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Flexitime Scheme
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Dignity at work
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Recruitment and Selection Code of Practice Procedures
Finance Policies
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Accounting Systems Policy
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Budgetary Control and Monitoring Policy
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Cash and Banking Policy
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Lease Car Scheme Policy
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Payroll Processes Policy
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Prime Financial Policy
Health and Safety Policies
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Accident Incident Policy
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Fire Safety Policy
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First Aid Policy
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Health and Safety Policy
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Security Policy
Information Governance Policies
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Information Governance Policy
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Confidentiality and Data Protection Policy
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Corporate Information Security
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Acceptable Use Policy (Including IT Email and Internet)
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Records Management Policy
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Information Risk Policy
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Information Governance Incident Reporting Procedure
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IG Handbook 2015
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Bolton CCG IG Framework
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Secure Transfer of Info Guidance
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Subject Access Procedure
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Conf Agreement for 3rd Parties
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Freedom of Information Policy
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Confidentiality Audit Procedure
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Privacy Impact Assessment Policy
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IG Contract Clauses Policy
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IG017 System Level Security Procedure
Learning and Development Policies
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Education Training and Dev Policy
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