Losses and special payments

Chris Burn made this Freedom of Information request to NHS Barnsley Clinical Commissioning Group

This request has been closed to new correspondence from the public body. Contact us if you think it ought be re-opened.

The request was successful.

Good morning,

This is a Freedom of Information request about losses and special payments (i.e loss of petty cash and employment tribunal payouts).

1. Please provide an export from the database you use to manage losses and special payments that provides more information on these losses, including but not limited to:
a) date of loss
b) nature of loss
c) amount paid out

Please can you provide this information for the past two financial years and this current financial year up to July 31, 2017 (i.e. 2015/16, 2016/17 and 2017/18).

If you consider that some information is exempt from disclosure please cite the section of the FOIA you are using to redact information.

Where applying exemptions which contain a public interest text, please also explain, in line with the guiding principles of the Information Tribunal, how the public interest would be, or would be likely to be, materially prejudiced by disclosure.

I look forward to receiving your response within 20 working days.

Kind regards,

Chris Burn
Features Writer
The Yorkshire Post
(0113) 238 8913

FOI (NHS BARNSLEY CCG), NHS Barnsley Clinical Commissioning Group

3 Attachments

Dear Chris

 

I write to you to acknowledge the receipt of your request for information
from Barnsley Clinical Commissioning Group, We will provide a response to
your request within 20 working days as stated in the Freedom Of
Information Act.

 

Yours sincerely

 

Clair Piper

Administrative Support

NHS Barnsley Clinical Commissioning Group

Tel: 01226 433607| Extension: 3607 | E-mail: [1][email address]

Keep up to date with NHS Barnsley CCG on:

[2]cid:image001.gif@01CE6CE4.B1500DC0[3]Description:
Twitter[4]cid:image003.jpg@01CE6CE4.B1500DC0

P Please consider the environment - only print this email if absolutely
necessary

FOI (NHS BARNSLEY CCG), NHS Barnsley Clinical Commissioning Group

3 Attachments

Dear Chris

 

In response to your request for information I have received the following
details:-

 

15/16

a)    Date of loss – I cannot see any reference in the Audit committee
mins  but it is included within the annual accounts so allocated date of
31/03/16

b)    Nature of loss - 1 case £19K – Admin write off

c)    Amount paid out - £0

 

16/17

a)    Date of loss – N/A nil return

b)    Nature of loss – N/A nil return

c)    Amount paid out – £0 Nil return

 

17/18 (to July 2017)

a)    Date of loss – N/A nil return

b)    Nature of loss – N/A nil return

c)    Amount paid out – £0 Nil return

 

 

All information supplied by the CCG in answering a request for information
(RFI) under the Freedom of Information Act 2000 or Environmental
Information Regulations is the copyright of Barnsley Clinical
Commissioning Group and is subject to the terms of the Re-use of Public
Sector Information Regulations 2005, Statutory Instrument 2005 No.1515
which came into force on 1^st July 2005.

 

Under the terms of the Regulations, the CCG will not license the re-use of
any or all information supplied if it is being used in a form and for a
purpose other than which it was originally supplied.

 

This license for re-use will be in line with the requirements of the
Regulations and the licensing terms and fees as laid down by the Office of
Public Sector Information (OPSI). Most licenses will be free; however the
CCG reserves the right, in certain circumstances, to charge a fee for the
re-use of some information which it deems to be of commercial value.

 

 I hope that this response is to your satisfaction and would be grateful
for any comments you may have in relation to the service provided.

 

If you are unhappy with the service you have received in relation to your
request and wish to make a complaint or request a review of our decision,
you should write to the Complaints Manager at the address below.

 

If you are not content with the outcome of your complaint, you may apply
directly to the Information Commissioner for a decision.  Generally, the
ICO cannot make a decision unless you have exhausted the complaints
procedure.  The Information Commissioner can be contacted at: The
Information Commissioner’s Office, Wycliffe House, Water Lane, Wilmslow,
Cheshire SK9 5AF.

 

Yours sincerely

 

Clair Piper

Administrative Support

NHS Barnsley Clinical Commissioning Group

Tel: 01226 433607| Extension: 3607 | E-mail: [1][email address]

Keep up to date with NHS Barnsley CCG on:

[2]cid:image001.gif@01CE6CE4.B1500DC0[3]Description:
Twitter[4]cid:image003.jpg@01CE6CE4.B1500DC0

P Please consider the environment - only print this email if absolutely
necessary