Class 2 What we spend and how we spend it

This class includes financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit.

Financial audit reports
The regular Finance Reports to NHS Surrey Heath CCG's Governing Body are made available on this website, along with the other papers of the meetings of the Governing Body. Please also see the CCG’s pdf Annual Report 2013/14 (2.89 MB) .

Budgets and variance reports
Regular budget information can be found in the CCG Governing Body Papers.

Financial expenditure over £25,000
NHS Surrey Heath CCG provides a monthly-updated list of all financial transactions spending Expenditure over £25,000 made by the organisation as part of the Government's commitment to transparency in expenditure.

Additionally you can search for expenditure for any public body on the DataGov website.

Standing financial instructions
NHS Surrey Heath CCG’s Standing Financial Instructions are set out in its Governing Body.

Staff and Board members’ allowances and expenses
Details of the CCG Governing Body members’ allowances and expenses for the last financial year will be published in future Annual Reports. Staff allowance and expense guidelines can be found in the Travel Expense Policy.

Staff pay and grading structures
Staff pay and grading structures within NHS Surrey Heath CCG reflect national NHS Agenda for Change guidance.

Funding (including endowment funds)
Details of the funding for NHS Surrey Heath CCG are included within all finance reports and will be made available on the website, for example in the  pdf Annual Report and Accounts. (2.89 MB)

Procurement and tendering procedures
Procurement procedures follow guidance set out in the Directive 2004/18/EC of the European Parliament and of the Council.

Details of contracts currently being tendered
Details of some current tenders can be found at the following websites:

• The Official Journal of the European Community: this is the publication in which all tenders from the public sector which are valued above a certain financial threshold according to EU legislation must be published.

• This portal contains contracts worth more than £10,000 with the government and its agencies.

List and value of contracts awarded and their value
The CCG will make available some background information relating to the tenders sought and awarded on request; items not included will be those where issues of commerciality or confidentiality are involved.