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Home » About Us » Publication Scheme » What we spend and how we spend it

This page includes financial information relating to projected and actual income and expenditure, procurement and contract.

Some financial information in relation to the CCG can be found in reports issued to our Board. Board papers can be found here.

CCG Funding Allocation

A monthly-updated list of all financial transactions over £25,000 made by NHS North East Essex CCG, as part of the Government's commitment to transparency in expenditure, available in the library.

Details of senior management salary and pension allowances are available in North East Essex CCG’s Annual Report and Accounts.

 

Fraud Statement

The CCGs are required by law to protect the public funds it administers. It may share information provided to it with other bodies responsible for auditing or administering public funds, or where undertaking a public function, in order to prevent and detect fraud.

We participate in the Cabinet Office’s National Fraud Initiative: a data matching exercise to assist in the prevention and detection of fraud. We are required to provide particular sets of data to the Minister for the Cabinet Office for matching for each exercise.

Data matching involves comparing computer records held by one body against other computer records held by the same or another body to see how far they match. This is usually personal information. Computerised data matching allows potentially fraudulent claims and payments to be identified. 

Where a match is found it may indicate that there is an inconsistency which requires further investigation. No assumption can be made as to whether there is fraud, error or other explanation until an investigation is carried out.

The processing of data by the Cabinet Office in a data matching exercise is carried out with statutory authority under its powers in Part 6 of the Local Audit and Accountability Act 2014. It does not require the consent of the individuals concerned under data protection legislation or the General Data Protection Regulation (GDPR), however the Cabinet Office set out how your data will be used and your rights here.

For further information on data matching at the CCGs please contact Emily Bosley at emily.bosley@suffolk.nhs.uk

 

Staff pay and grading structures:

Pay grade structures for our staff, clinical and non-clinical, are as per the NHS Agenda for Change pay band structures, available on the NHS employers website.

Our Annual Reports give more detailed information on various allowances for our governing body members and the senior management team.

 

Procurement and tendering procedures

This section of our website includes our procurement policy and our strategy.

 

Audit reports

The CCG's Audit Committee reports at Board meetings.  Papers and minutes of the committee can be accessed via the CCG Board papers, available here.

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