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What we spend and how we spend it

Details of what we spend and and how we spend it are reported in a number of ways. Please click on the links below to access the information:

 

The Annual statement of accounts is part of the Our Annual Report and Accounts

 

Budgets and variance reports

Budget information is reported to the Trust Board each month in the publically available papers for the Board Meetings

 

Financial audit reports
This information is contained in the Management Letter which is part of Our Annual Report and Accounts

 

Financial Governance

Standing Financial Instructions

 

Capital programme
pending

 

Staff and Board members' allowances and expenses
These are details of the allowances and expenses that can be incurred or claimed, including the total of the allowances and expenses paid to individual senior staff and management board members by reference to categories. These categories are produced in line with the department's policies, practices and procedures under headings like travel, subsistence and accommodation.

Our staff allowances and expenses are in line with national Agenda for Change agreements. Board members' allowances and expenses are reported in the Council of Governors papers

 

Staff pay and grading structures

Staff pay and grading structures are in line with national Agenda for Change agreements. Details can be obtained from NHS Employers relating to the Agenda for Change terms and conditions .

 

Funding (including endowment funds)
This information is available in Our Annual Report and Accounts

 

Procurement and tendering procedures
Details of procedures used for the acquisition of goods and services are included with the Trust's Standing Financial Instructions

 

Details of contracts
Information about contracts can be obtained from the Company Secretary, email jane.landick@sssft.nhs.uk

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