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

Annual Reports and Accounts

Appointment of External Auditor

Bribery Act

Commitments to Proceed

Joint Medicines Formulary

Modern Slavery and Human Trafficking Act 2015

Mortality Review Policy

Patient Email Disclaimer

Patient Survey Report

Privacy Notice

Quality Account

Safeguarding Adults Declaration 

Safeguarding Children Declaration

Self Certification

Statements of Compliance

Trade Union - Facility Time Reporting 2017-18

Trust Expenditure 

Trust Operating Plan


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

Modern Slavery Act Annual Statement July 2018.pdf 185KB

 

Quality Account

Quality Account 2017-2018.pdf 888KB

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 1 October 2013, we have not yet published any statements of compliance.

 

Self Certification

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

 NHS Provide Licence Self June 2018 pdf 97KB

 

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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

July 2018 (xls 59KB)

June 2018 (xls 62KB)

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