****IMPORTANT NOTE FOR FORMER CCG STAFF****
The full suite of ICB policies will apply to new starters/those who started new roles with the ICB post 30 June 2022.
For previous CCG staff who transferred into the ICB, their CCG contractual policies will continue to be applied to them under TUPE regulations. Click here for a table which details whether the ICB or Place policy should be applied to these staff.
ICB policies are available here: Documents and Publications - Humber and North Yorkshire Integrated Care Board (ICB)
** Denotes published on the main Integrated Care Board Website
Policy Title | Download | EIA |
---|---|---|
28 Day Prescribing Policy (below is a link to the embedded PDF) Monitored Dosage Systems (MDS) - Advice for GPs and Pharmacists |
Policy | |
Access to Records Protocol ** https://humberandnorthyorkshire.icb.nhs.uk/documents-and-publications/ (including medical records) |
Policy | EIA SIA |
Acceptable Computer Use Policy |
Policy | EIA |
Administering Medication Safely in the Home Care Sector | Policy | |
Administering Medication Safely in Residential Care Home Sector |
Policy | |
Agile Working Policy |
Policy. | |
Annual Leave Policy |
Policy | |
Anti-Fraud, Bribery and Corruption Policy | Policy | |
Appraisal Framework |
Procedure | |
Attendance Management Policy Self Certificate of Sickness form Managing Attendance - Guidance ESR User Guide - Entering Sickness Absence Management Referral form - Humber Occupational Health Staff Self-referral form - Humber Occupational Health |
Policy | |
Audio-Digital recordings of Meetings | Policy | |
|
Policy | EIA SIA |
Business Conduct Policy Declaration of gifts and hospitality form Guide for staff on corporate governance |
Policy | |
Caldicott and Data Protection Policy |
Policy | |
Career Break Policy | Policy | |
Change Management Policy | Policy | |
Choice Policy | Policy | EIA |
|
Policy | EIA SIA |
Clinical Policies Continuous Glucose Monitoring System (CGMS) General Commissioning Policy Flash Glucose Monitoring (FGM) System General Commissioning Policy |
|
|
Code of Conduct on Confidentiality and IT Security Policy | Policy | EIA SIA |
Commissioner Safeguarding Policy |
Policy | |
Confidentiality Audit Policy |
Policy | |
Conflicts of Interest ** Conflicts of Interest - Humber and North Yorkshire Integrated Care Board (ICB) |
Policy | |
Continuing Healthcare: Choice and Resource Allocation Policy | Policy | EIA |
Continuous Glucose Monitoring System (CGMS) General Commissioning Policy | Policy | |
Corporate Style Guide for Policy/Procedural Documents |
Document | |
Data Protection Impact Assessment |
Document | |
Dignity and Respect at Work Policy | Policy | |
Disciplinary Policy | Policy | |
Display Screen Equipment Policy |
Policy | EIA SIA |
Disputes Resolution* | Process | |
Domestic Violence Staff Policy ** | Policy | |
E-Mail Use Policy |
Policy | EIA SIA |
Equality & Diversity Plan |
Document | |
Fertility Policy Access to Infertility Treatment |
Document | |
Fire Safety |
Policy | |
Flexible Working Policy | Policy | |
Flexible Working Hours Policy |
Policy | |
Freedom of Information Act & Environmental Regulations Policy |
Policy | |
Grievance Procedure Policy | Policy | EIA |
Health & Safety Policy | Policy | |
Humber Information Sharing Charter |
Policy | EIA SIA |
Individual Funding Request Policy *** IMPORTANT: East Riding of Yorkshire Clinical Commissioning Group has been dissolved and replaced by the Humber and North Yorkshire Integrated Care Board (ICB) on 1 July 2022. Details of the arrangements for individual funding requests (treatment not routinely commissioned by the NHS) can be found on the ICB website at www.humberandnorthyorkshire.icb.nhs.uk/ifr/ *** |
Policy | |
Induction & Probation Policy |
Policy | |
Intellectual Property Rights Policy* | Policy | |
Lease Car Policy |
Policy | |
Leavers Policy |
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Lone Worker Policy | Policy | EIA SIA |
Losses and Special Payments Procedure | Procedure | |
Managing Potentially Excessive or Inappropriate Prescribing | Policy | |
Managing Work Performance Policy | Policy | EIA SIA |
Maternity, Paternity and Adoption Policy | Policy | |
Media Policy | Policy | |
Mental Capacity Act 2005 and MCA Deprivation of Liberty Safeguards Policy |
Policy | |
Menopause Policy |
Policy | EIA |
Other Leave Policy |
Policy | |
Patient, Carer and Public Involvement - Reimbursement of Expenses Policy Appendix 1 - Reimbursement Form Appendix 2 - Non-disclosure of Confidentiality
|
Policy | |
Pay Progression Policy | Policy | |
Pay Protection Policy | Policy | |
Prevent Policy | Policy | |
Primary Care Rebate Scheme Policy |
Policy | |
Professional Registration Policy | Policy | |
Protocol for Care Homes on the use of Homely Remedies and Guidance for Newly Found Wounds |
Policy |
|
Quality Strategy Policy | Policy | |
Records Management Policy (Clinical and Non Clinical) Corporate Records Retention and Disposal Schedule |
Policy | |
Recruitment and Retention Premia | Policy | EIA SIA |
Recruitment and Selection Policy Agency Staff CCG Checklist and Information Pack Agency Workers Regulations CCG Guidance for Managers |
Policy | |
Redeployment Policy | Policy | |
Redress Policy | Policy | |
Relocation Assistance Policy | Policy | |
Remote Working and Access Policy |
Policy | |
Reporting & Management of Serious Incidents, Incidents and Concerns Policy ** |
Policy | |
Reporting, Management & Learning from Patient Complaints Policy | Policy | |
Research and Development Strategy | Policy | |
Retention, Redeployment and Redundancy Policy* | Policy | EIA SIA |
Retirement Policy and Procedure |
Policy | EIA SIA |
Risk Management Strategy and Policy | Policy | EIA SIA |
Safe Haven Policy | Policy | |
Secondment Policy | Policy | |
Security Policy and Procedure | Policy | EIA |
Slips, Trips & Falls (Non Patient) Policy* | Policy | |
Smoking Policy | Policy | EIA SIA |
Starting Salary Policy |
Policy | |
Stress Prevention & Management Policy | Policy | EIA SIA |
Substance Misuse Policy | Policy | |
Telecommunications Policy* | Policy | |
Training and Development Policy |
Policy | |
Translation and Interpretation Procedure |
Procedure | |
Travel Expenses Policy |
Policy | |
Violence and Aggression Policy* |
Policy | |
Whistleblowing Policy |
Policy | |
Work Experience Policy | Policy |
* Indicates that the policy is currently under review