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Registers and policies

This page contains key documents relating to the CCG Governance, including key registers and policies.

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Information Governance Policies

Detailed Financial Procedures

  • FIN01    Financial Ledger
  • FIN02    Treasury Management
  • FIN03    Non Pay Expense
  • FIN04    Supplier Set Up Procedure
  • FIN05    Payroll
  • FIN06    Income & Debtors
  • FIN07    Financial Reporting & Budgetary Control
  • FIN08    Budget Adjustments and Virements

Copies of the above procedures are available upon request for inspection at NHS Liverpool CCG headquarters or upon application either by:

Data Protection Impact Assessment (DPIA): Prescribing Projects Information Flow DPIA Summary

LCCG wishes to extract a new flow of patient level data which will be processed by clinicians who are contracted to Liverpool Clinical Commissioning Group in relation to specific projects directed by the Prescribing Team. The purpose of this processing is to provide the GP Practice with a list of patients (as identified by their EMIS number) where actions are required in relation to the project specified.

Legal basis for processing:-

GDPR 6(1)(e): Necessary for the performance of a task carried out in the public interest or in the exercise of official authority vested in the controller

GDPR 9(2)(h): Necessary for the reasons of preventative or occupational medicine, for assessing the working capacity of the employee, medical diagnosis, the provision of health or social care or treatment or management of health or social care systems and services on the basis of Union or Member State law or a contract with a health professional.