Trust Documents

Patients on ward talking to visitors

We publish a number of important documents throughout the year.

Please click on the links below to access the documents you need.


Annual Audit Letter

2015/16

Annual Audit Letter [pdf] 391KB

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Annual Reports and Accounts

2016/17

Annual Report 2016-17 (pdf) 818KB

2015/16

Annual Report 2015/16 (PDF 1MB)

2014/15

Annual Report

Annual Accounts 2014-15 4MB

2013/14

Annual Report

Appendix: Annual Accounts

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Appointment of External Auditor

Notice 08-11-2016 - Appointment of External Auditor (Doc 54KB)


Joint Medicines Formulary

Medicines Formulary 2013

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Mortality review policy

Mortality review policy.pdf 1MB

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Patient Email Disclaimer

Patient Email Disclaimer

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Patient Survey Report

As the Trust was newly formed on 1st October 2013, we have not yet published any patient survey reports.

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Privacy Notice

Privacy Notice

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Bribery Act

CE Statement - Bribery Act

Modern Slavery and Human Trafficking Act 2015

Statement signed by the Chief Executive and Interim Chair 

 

Quality Account

Quality Account 2016-2017.pdf 1MB

Quality Account 2015-2016.pdf 578KB

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Adult Safeguarding Declaration [pdf] 88KB

Safeguarding Children Declaration [pdf] 159KB

 


Statements of Compliance

As the Trust was newly formed on 1st October 2013, we have not yet published any statements of compliance.

 

Self Certification

Self certification, signed by Chair - May 2017 (pdf 1MB)

 

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Trust Expenditure

As part of the government’s commitment to improve the transparency of how public funds are used, NHS bodies are required to publish all expenditure over £25,000.

Expenditure over £25,000 since the Trust was formed on 1st October is shown below.

2018/2019

May 2018 (xls 62KB)

April 2018 (xls 63KB)

2017/18

      March 2018.xls

February 2018

January 2018

December 2017 

November 2017

October 2017 

September 2017 

August 2017

July 2017 

June 2017 

May 2017 

April 2017 

2016/17

March 2017 

February 2017

January 2017

December 2016 

November 2016

October 2016

September 2016

August 2016

July 2016

June 2016 

May 2016 

April 2016

2015/16

March 2016

February 2016

January 2016

December 2015

November 2015

October 2015

September 2015

August 2015

July 2015

June 2015

May 2015

April 2015

2014/15

March 2015

February 2015

January 2015

December 2014

November 2014

October 2014

September 2014

August 2014

July 2014

June 2014

May 2014

April 2014

2013/14

March 2014

February 2014

January 2014

December 2013

November 2013

October 2013

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Trust Operating Plan

Lewisham and Greenwich NHS Trust Operating Plan - Public Summary 2017/18 and 2018/19 (PDF 515KB)


Commitments to Proceed

Virtual Patient Record Project:

Virtual Patient Record Commitment to Proceed