Our Policies

On this page you will find the Policies and Procedures for NHS Manchester CCG.

They are divided into the following categories:

  • Commissioning
  • Corporate
  • Financial
  • Health and Safety
  • Information Governance (IG)
  • Information Technology (IT)
  • Quality and Safeguarding

Please note that North, Central and South Manchester CCGs merged to form NHS Manchester CCG on 1 April 2017. Therefore some policies may still bear reference to these organisations. Updated documents will be published as they become available.

Name of PolicyDocumentDate ratified
Commissioning
GM Effective Use of Resources PolicyEffective Use of Resources
Procurement StrategyProcurement PolicyAug 2019
Non Medical Prescribing PolicyNon Medical Prescribing PolicyMay 2019
Continuing Healthcare Operational PolicyCHC Operational PolicyAug 2015
Corporate
Volunteering PolicyVolunteering PolicyMay 2018
CMCCG Business Continuity Management PolicyCMCCG BCM Policy
Clinical Audit and Research Governance PolicyClinical Audit and Research Governance Policy
Conflict of Interest Policy – Standards of Business Conduct and Commercial SponsorshipConflict of Interest PolicyMay 2018
Corporate Document Template and User Guideline PolicyCorporate Document PolicyJan 2014
Corporate Document TemplateCorporate Document TemplateJan 2014
MHCC Incident PolicyIncident PolicySept 2017
Manchester Health Economy
Incident Response Plan
Manchester Health Economy Incident Response PlanSept 2017
Policy for the Performance Management of Serious Incidents and Never Events within Commissioned ServicesSerious Incident PolicySept 2017
Media PolicyMedia PolicyApril 2014
Risk Management FrameworkRisk Management FrameworkJuly 2018
Finance
Anti-Fraud, Bribery and Corruption PolicyAnti Fraud, Bribery and Corruption PolicyJan 2016
Debtor and Write Off Policies and ProceduresDebtors and Write Off PolicySep 2013
Health and Safety
Health and Safety PolicyHealth and Safety Policy
Information Governance (IG)
IG FrameworkIG FrameworkJanuary 2019
Information Governance PolicyInformation Governance Policy V4November 2018
Records Management PolicyRecords Management Policy V2.1 March 2017
Acceptable Use PolicyAcceptable Use Policy V2.1March 2017
Subject Access Request Policy Subject Access Request Policy V1July 2018
Information Technology (IT)
Awaiting Policies
Quality and Safeguarding
Freedom of Information (FOI) PolicyFreedom of Information PolicyApril 2014
Patient Services Policy (inc. Compliments, Claims and Complaints)Patient Services PolicySeptember 2014
Safeguarding Policy – Children and AdultsCCGs Safeguarding PolicyFeb 2016