Annual statement of accounts
Publications of expenditure
Standing financial instructions
Procurement and tendering procedures
The Trust's Board of Directors has more freedom to make financial and strategic decisions and are accountable to local people through the members and the Governor’s Council. The Trust seeks to work within the highest standards of governance practice.
The Trust Fund has objects which permit the trustees to hold the Trust funds of that charity as both income and capital for any charitable purposes in relation to the NHS, wholly or mainly for the services provided by the Trust.
External audit is an essential element in the process of accountability for public money and makes an important contribution to the stewardship of public resources and the corporate governance of public services. The Trust is audited by an independent external auditor each year.
External audit letters are found within the annual reports and summary of accounts.
Compliance with Monitor Code of Governance
Compliance with Monitor Code of Governance is also in the annual reports and summary of accounts.