What we spend and how we spend it

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

  • Some financial information in relation to the CCG can be found in reports issued to our Governing Body. Governing Body papers are available here.
  • Governing Body Committee - Terms of Reference
  • CCG Funding Allocation 
  • A monthly-updated list of all financial transactions over £25,000 made by NHS Castle Point and Rochford CCG, as part of the Government's commitment to transparency in expenditure, available here
  • Details of senior management salary and pension allowances are available in Castle Point and Rochford CCG’s Annual Report and Accounts, available here
  • Staff pay and grading structures: Pay grade structures for our staff, clinical and non-clinical, are as per the NHS Agenda for Change pay band structures, available here. Our Annual Reports give more detailed information on various allowances for our governing body members and the senior management team:
  • Procurement and tendering procedures 
  • Audit reports can be found in our Key Documents
  • Monthly review/update of Patient Safety and Quality Assurance can be found in the minutes of the Quality and Governance Committee and are reported to Governing Body meetings on a regular basis. Finance Reports and the Financial Recovery Plan are reported to the Finance and Performance Committee which are reported at Governing Body meetings. Details regarding Castle Point and Rochford CCG Governing body meetings, agendas and reports are available here
  • Details of any contracts currently being tendered: Tender opportunities will be advertised via Contracts Finder and Attain’s Bravo site (click on 'View Current Opportunities' – in top right hand side of page)
  • List of contracts awarded and their value: not yet available