What we spend and how we spend it

Class description: Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit.

Annual statement of accounts / Budgets and variance reports

Class of information, including definition where appropriateAvailability of information / Manner of publication
Information about the Annual Report & Accounts.Accessible via website link(s) indicated.
Trust Board and Governance Board meetings and minutes.Accessible via website link(s) indicated.
Budgets and variance reports.Available as a printed copy.

Financial audit reports / Standing financial instructions / Capital programme

Class of information, including definition where appropriateAvailability of information / Manner of publication
Capital programme.Available as a printed copy.

Staff and Board members’ allowances and expenses

Class of information, including definition where appropriateAvailability of information / Manner of publication
Information about the Annual Report & Annual Accounts.Accessible via website link(s) indicated.

Staff pay and grading structures

Class of information, including definition where appropriateAvailability of information / Manner of publication
Pay structures.Accessible via website link(s) indicated.

Funding (including endowment funds)

Class of information, including definition where appropriateAvailability of information / Manner of publication
Information about the Annual Report & Annual Accounts.Accessible via website link(s) indicated.
Charitable Funds Annual Report available on request.Available as a printed copy.

Procurement and tendering procedures

Class of information, including definition where appropriateAvailability of information / Manner of publication
Information about how we purchase our equipment and supplies.Information available on request from the Freedom of Information Office
Information about our Procurement Policy.Information available on request from the Freedom of Information Office

Details of contracts being tendered

Class of information, including definition where appropriateAvailability of information / Manner of publication
Information about NHS Supply Chain. The Authority that controls the purchase of our supplies and equipment.Accessible via website link(s) indicated.
OJEC adverts.Accessible via website link(s) indicated.

List and value of contracts awarded and their value

Class of information, including definition where appropriateAvailability of information / Manner of publication
Information available on request from the Freedom of Information Office

Care Homes 2017 NHS Contract

Class of information, including definition where appropriateAvailability of information / Manner of publication
Accessible via website link(s) indicated.

Printed copy may be obtained from Data Access & Disclosure Office, Kitson Hall, Torbay Hospital, Lowes Bridge, Torquay TQ2 7AA (Tel: 01803 654868).

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