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
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
Statements of Compliance
Trade Union - Facility Time Reporting 2017-18
Trade-union-facility-time-reporting 2018-19
Trust Expenditure
Trust Operating Plan
Trust statement: Charges for overseas visitors - September 2019
Annual Audit Letter
2015/16
Annual Audit Letter [pdf] 391KB
Annual Reports and Accounts
2018/19
2017/18
Annual Report 2017-18.[pdf] 1MB
2016/17
Annual Report 2016-17 (pdf) 818KB
2015/16
Annual Report 2015/16 (PDF 1MB)
2014/15
2013/14
Appointment of External Auditor
Notice 08-11-2016 - Appointment of External Auditor (Doc 54KB)
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.
Bribery Act
Modern Slavery and Human Trafficking Act 2015
Modern Slavery Act Annual Statement July 2018.pdf 185KB
Quality Account
Quality Account 2018-2019.pdf 1MB
Quality Account 2017-2018.pdf 888KB
Quality Account 2016-2017.pdf 1MB
Quality Account 2015-2016.pdf 578KB
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 Providers Licence Self Certification June 2019 (pdf 131KB)
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.
2020/21
2019/20
2018/19
2017/18
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)
Commitments to Proceed
Virtual Patient Record Project: