Who we are and what we do

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Constitution and Meetings

• Oldham CCG Constitution 
• Formal CCG meeting structure
• Terms of Reference - Audit Committee
• Terms of Reference - Remuneration Committee
• Terms of Reference - Primary Care Commissioning Committee (approved, subject to further Governing Body ratification)
• Terms of Reference - Clinical Policy and Pathway Committee (new document to follow)
• Terms of Reference - Statutory Duties Committee
• Terms of Reference - Individual Funding Request Panel 
• Visit Oldham Council's website for details of Commissioning Partnership Board and other health and care system meetings

Corporate Governance Framework

• Standing Orders (new document to follow soon)
• Scheme of Reservation and Delegation (new document to follow soon)
• Delegated Financial Limits (new document to follow soon)
• Prime Financial Policies (new document to follow soon)

Strategies and plans

• Oldham Joint Strategic Needs Assessment
• Oldham Locality Plan for Health and Social Care Transformation November 2019 – March 2024 
  • see also Taking charge of our health and social care in Greater Manchester and
  • Greater Manchester Health and Social Care Partnership - The Next Five Years

• Operational Plan 2019/20
• Risk Management Strategy
• CAMHS Strategy July 2017 
• CAMHS Local Transformational Plan Refresh (2020) March 2020 - published in draft pending full sign off, post step down of Covid-19 activity
• Greater Manchester Future in Mind Implementation Plan March 2017
• Quality Strategy August 2019
• Human Trafficking Statement 2019-21
• Statement of Compliance with the Mental Health Investment Standard - 2019/2020
• Independent Assurance Report in connection with the 2018/19 Mental Health Investment Standard compliance statement
• Mental Health Investment Standard Opinion - 2019/2020

Impact

• Annual Report 2013/14
• Annual Report 2014/15
• Annual Report 2015/16 
• Annual Report 2016/17
• Annual Report 2017/18
• Annual Report 2018/19
• Annual Review 2018/19
• Annual Report 2019/20

• Annual Audit Letter 2017-18
• Annual Audit Letter 2018-19 
• Annual Audit Letter 2019-20

• Patient Services Report 2012/13
• Patient Services Report 2013/14
• Patient Services Report 2014/15
• Patient Services Report 2015/16
• Patient Services Report 2016/17
• Patient Services Report 2017/18

• Oldham CCG 360 Survey Report 2015
• Oldham CCG 360 Survey Report 2016
• Oldham CCG 360 Survey Report 2017
• Oldham CCG 360 Survey Report 2018
• Oldham CCG 360 Survey Report 2019

Information Governance

• Mobile Device and Acceptable Use Policy
• Data Security & Protection Framework & Policy
• Data Security & Protection Breaches - Incident Reporting Procedure
• Records Management Policy
• Retention schedules
• Confidentiality Code of Conduct 
• Data Protection by design 
• Data Quality Procedure
• Information Risk Policy
• Secure Transfer Procedure 
• Freedom of Information Policy
• Data Protection Impact Assessment Template
• Staff Fair Processing Notice
• Individual Rights Procedure 
• Data security Handbook for CCG Staff
• Confidentiality Audit Checklist
• Appropriate Use Policy
• Data Protection Impact Assessments - Website Log
• Information Rights Procedure and Information Process

Other policies and procedures

• Anti-Fraud, Bribery and Corruption Policy
• Business Continuity Policy
• Incident and Serious Incident Reporting Policy
• Joint Care Homes Closure Policy
• Safeguarding Children and Adults at Risk Policy
• NHS Continuing Healthcare Choice & Equality Policy
• Customer Services Policy 
• Effective Use of Resources Policies
• Incident Reporting Policy 
• Performance Management of Serious Incidents/Never Event Policy 

Notices 

Procurement notice 2018

Equality and Diversity

Click here to access information about equality and diversity.