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 StrategyJan 2017
Continuing Healthcare Operational PolicyCHC Operational PolicyAug 2015
Corporate
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 PolicyJune 2015
Corporate Document Template and User Guideline PolicyCorporate Document PolicyJan 2014
Corporate Document TemplateCorporate Document TemplateJan 2014
Incidents Reporting and Management PolicyCCG Incidents PolicyFeb 2016
Policy for Performance Management of Serious IncidentsPolicy for the Performance Management of Serious IncidentsFeb 2016
Media PolicyMedia PolicyApril 2014
Risk Management FrameworkRisk Management FrameworkJune 2015
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 Framework V1.3Aug 2014
Information Governance PolicyInformation Governance Policy V2.1May 2014
Records Management PolicyRecords ManagementMay 2014
Acceptable Use PolicyAcceptable Use PolicyOct 2013
Secure Transfer of Information ProcedureSecure Transfer of InformationMay 2014
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