Trust documents
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
Flu documents
Joint Medicines Formulary
Modern Slavery and Human Trafficking Act 2015
Mortality Review Policy
Patient Email Disclaimer
Patient Survey Report
Quality Account
Safeguarding Adults Declaration
Safeguarding Children Declaration
Self Certification
Trade Union - Facility Time Reporting 2017-18
Trade-union-facility-time-reporting 2018-19
Trust Expenditure
Trust Operating Plan
Trust strategy
Trust statement: Charges for overseas visitors - September 2019
Annual Audit Letter
2015/16
Annual Audit Letter [pdf] 391KB
Annual Reports and Accounts
2019/20
2018/19
2017/18
2016/17
2015/16
2014/15
2013/14
Appointment of External Auditor
Notice 08-11-2016 - Appointment of External Auditor
Bribery Act
CE Statement - Bribery Act
Flu documents
Joint Medicines Formulary
Mortality review policy
Mortality review policy.pdf 1MB
Patient Email Disclaimer
Patient Survey Report
As the Trust was newly formed on 1st October 2013, we have not yet published any patient survey reports.
Modern Slavery and Human Trafficking Act 2015
Modern Slavery and Human Trafficking Act 2015 Annual statement July 2020
Quality Account
Adult Safeguarding Declaration
Safeguarding Children Declaration
Self certification, signed by Chair - May 2017
NHS Provide Licence self-certification - June 2020
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. All documents are in the Microsoft Excel format.
2020/21
2019/20
2018/19
2017/18
March 2018
2017/18
2016/17
2014/15
2013/14
Trust Operating Plan
Operating Plan 2019/20.pdf 876KB
Lewisham and Greenwich NHS Trust Operating Plan - Public Summary 2017/18 and 2018/19 (PDF 515KB)
Trust strategy
Trust Strategy 2021-2026 [pdf] 4MB
Commitments to Proceed
Virtual Patient Record Project: