Information covered by this scheme is only about the primary, general or personal medical services we provide under contract to the National Health Service.
| Information to be published |
How the information can be obtained |
Cost |
| Class1 - Who we are and what we do (Organisational information, structures, locations and contacts) |
Practice Website
NHS Choices Website
Practice Leaflet |
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| Doctors in the practice: Number of, Female/Male, Qualifications |
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| Contact details for the practice: Main and Branch Surgeries |
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| Opening hours: Including Extended Hours |
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| Other staffing details: Other Healthcare Professionals i.e. PM, Nurses, Community Nurses |
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| Class 2 – What we spend and how we spend it (Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit) |
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Total cost to the PCT of our contracted services.
Total NHS Income
Total Expenditure |
Hard Copy |
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Audit of NHS income
Internal & External Financial Systems/Procedures |
Hard Copy |
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Class 3 – What our priorities are and how we are doing (Strategies and plans, performance indicators, audits, inspections and reviews)
Aligned to the PCT priorities based on population needs
Measured performance via QOF and other internal audit |
Hard Copy of PCT Annual Plan
Website |
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Plans for the development and provision of NHS services
Via national direction i.e. DOH or local direction from the PCT |
Hard Copy of PCT Annual Plan
Website |
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Class 4 – How we make decisions (Decision making processes and records of decisions)
Via Practice Business Meetings, Staff meetings |
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Records of decisions made in the practice affecting the provision of NHS services
We have records of such but will NOT publish due to confidentiality and commercial sensitivities |
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| Class 5 – Our policies and procedures (Current written protocols, policies and procedures for delivering our services and responsibilities) |
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Policies and procedures about the employment of staff
Recruitment procedures, Contracts of Employment, Induction programme |
Hard Copy |
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Internal instructions to staff and policies relating to the delivery of services
Contained within Staff Handbook |
Hard Copy |
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Equality and diversity policy
Contained within Staff Handbook |
Hard Copy |
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Health and safety policy
Contained within Staff Handbook |
Hard Copy |
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Complaints procedures
NHS Complaints Procedure – updated to reflect requests for information and operation of the FOI Publication Scheme |
Hard Copy
Practice website |
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Records management policies (records retention, destruction and archive)
Contained within Practice Procedures File |
Hard Copy |
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Data protection policies
Contained within Practice Procedures File |
Hard Copy |
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Policies and procedures for handling requests for information
Contained within Practice Procedures File |
Hard Copy |
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| Patients’ charter |
Hard Copy |
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| Class 6 – Lists and Registers (Any publicly available register or list) |
None Held |
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| Class 7 – The services we offer (Information about the services we offer, including leaflets, guidance and newsletters produced for the public) |
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The services provided under contract to the NHS
Those contained within the General Medical Services/Personal Medical Services |
Hard Copy
Website
Practice Leaflet |
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| Charges for any of these services |
No charge for NHS services |
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Information leaflets
Available in the practice in waiting/public areas |
Hard Copy |
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Out of hours arrangements
Provided by Hampshire Primary Care Trust |
Practice leaflet
Hard Copy
Website |
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