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

• Introduction to the Corporate Governance Framework (new)
• Standing Orders
• Scheme of Reservation and Delegation
• Delegated Financial Limits
• Prime Financial Policies

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 Report 2020/21*

* NHS Oldham CCG prepared its 2020/21 Annual Report for publication by the 9^th July deadline. As explained in the External Auditor’s opinion on page 127, the auditor’s work on Value for Money was not complete at the time to publish the Annual Report. The results of the Value for Money work has now been reported in the Auditor’s Annual Report and in the finalised audit opinion.
 

• Annual Audit Letter 2017-18
• Annual Audit Letter 2018-19 
• Annual Audit Letter 2019-20
• Annual Audit Letter 2020-21

• 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.