Trust documents

NURSE IMAGE

 

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 

Disciplinary Policy

Flu documents

Joint Medicines Formulary

Modern Slavery and Human Trafficking Act 2015

Mortality Review Policy

Patient Email Disclaimer

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

2021/22

Annual Audit Letter  2021-22 [pdf] 11MB

2019/20

Annual Audit Letter 2019-20 [pdf] 353KB

2018/19

Annual Audit Letter 2018-19 [pdf] 302KB

2017/18

Annual Audit Letter 2017-18 [pdf] 528KB

2016/17

Annual Audit Letter 2016-17 [pdf] 472KB

2015/16

Annual Audit Letter 2015-16 [pdf] 391KB

 


Annual Reports and Accounts

2020/21

Annual Report 2020-21 [pdf] 3MB

2019/20

Annual Report 2019-20 [pdf, 3MB]

2018/19

Annual Report 2018-19

2017/18

Annual Report 2017-18

2016/17

Annual Report 2016-17

2015/16

Annual Report 2015/16

2014/15

Annual Report

Annual Accounts 2014-15

2013/14

Annual Report

Appendix: Annual Accounts

 

Appointment of External Auditor

Notice 08-11-2016 - Appointment of External Auditor

 

Bribery Act

CE Statement - Bribery Act

 

Fairness and disciplinary policy

Following the tragic death of Amin Abdullah [staff member at Imperial College NHS FT] in 2015 and with oversight from the Trust’s Respect, Compassion and Wellbeing Programme Board, the Trust undertook a detailed review of the Disciplinary Policy [pdf] 850KB to ensure that it promoted a culture of fairness and was in accordance with our values. As a result of this commitment, significant improvements were made to our disciplinary procedures, all of which are underpinned by the revised Disciplinary Policy which was reviewed in partnership with staff-side colleagues to ensure it reflected our values and our commitment to making the Trust a great place to work, and met the recommendations as set out by NHSI. The Trust introduced a number of improvements in practice including:

  • A pre-disciplinary decision tree checklist (modelled on just culture methodology) to ensure all formal investigations are proportionate to the concerns identified and only when all alternatives have been fully considered
  • A service level agreement with defined roles, responsibilities including in relation to the health and wellbeing of the affected employee
  • Defined timeframes for the completion of investigations, with performance being regularly reviewed against this SLA. The average length of time taken to resolve a case has now been halved
  • Training for line managers leading on internal investigations
  • Support for staff going through a disciplinary process which includes access to the Employee Assistance Programme, pastoral support, regular updates and Occupational Health if required.  
  • Sharing anonymised disciplinary outcomes with staff

We remain committed to achieving the overriding objective of enabling a fair, respectful and compassionate culture, and protecting the safety and wellbeing of our staff. We are seeking to continuously improve our processes in response to feedback and learning from best practice.”

 

Flu documents

Flu self assessment.docx 46KB

Chair's Action Flu.pdf 75KB


Joint Medicines Formulary

Medicines Formulary 2013

 

Mortality review policy

Mortality review policy.pdf 1MB

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Patient Email Disclaimer

Patient Email Disclaimer

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Modern Slavery and Human Trafficking Act 2015

Modern Slavery and Human Trafficking Act 2015 Annual statement July 2020

 

Quality Account

Quality Account 2020-20211.pdf

Quality Account 2019-2020

Quality Account 2018-2019

Quality Account 2017-2018

Quality Account 2016-2017

Quality Account 2015-2016

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Adult Safeguarding Declaration

 

Safeguarding Children Declaration

 

Self Certification

Self certification, signed by Chair - May 2017

NHS Provide Licence Self - June 2021

 

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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. All documents are in the Microsoft Excel format.

2021/22

October 2021 [xls] 59KB

September 2021 [xls] 65KB

August 2021 [xls] 59KB

July 2021 [xls] 61KB

June 2021 

May 2021

April 2021

2020/21

March 2021

February 2021 

January 2021

December 2020

November 2020

October 2020

September 2020

August 2020

July 2020

June 2020

May 2020 

April 2020
 

2019/20

March 2020

February 2020

January 2020

December 2019

October 2019

September 2019

August 2019

July 2019

June 2019

May 2019

April 2019

 

2018/19

March 2019

February 2019

January 2019

December 2018

November 2018

October 2018

September 2018

August 2018

July 2018

June 2018

May 2018

April 2018
 

2017/18

March 2018

February 2018

January 2018

December 2017 

November 2017

October 2017

September 2017

August 2017

July 2017

June 2017

May 2017 

April 2017 
 

2017/18

March 2017 

February 2017

January 2017

December 2016 

November 2016

October 2016

September 2016

August 2016

July 2016

June 2016 

May 2016 

April 2016
 

2016/17

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

Operating Plan 2019/20.pdf 876KB

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

 
 

Trust strategy

Caring-for-our-Communities---clinical-strategy.pdf  891KB


Commitments to Proceed

Virtual Patient Record Project

Virtual Patient Record Commitment to Proceed