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Financial statements, budgets and variance reports

Our financial statements, budgets and variance reports can be found on our finances page and annual reports. 

Financial audit reports

The annual external audit report can be found in our annual report and accounts and our governing body papers and reports on compliance with accounting policies, NHS England Manual for Accounts requirements, appropriate use of funding and value for money.

Capital programme

The CCG does not have a capital programme. 

Staff and board member allowances and expenses

Details of board members’ allowances and expenses and senior staff expenses can be found in our annual report and accounts.

Staff pay and grading structures

Agenda for Change (AfC) is the current National Health Service (NHS) grading and pay system for all NHS staff (excluding doctors, dentists and some senior managers).

Current Agenda for Change pay rates

Details of reimbursement of travel costs and subsistence allowances for NHS Employees can be found in the NHS Terms and Conditions of Service Handbook.

National fraud initiative – fair processing notice

Airedale, Wharfedale & Craven Clinical Commissioning Group (CCG) is 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.

The Cabinet Office is responsible for carrying out data matching exercises.

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.

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, as detailed here.

The use of data by the Cabinet Office in a data matching exercise is carried out with statutory authority under Part 6 of the Local Audit and Accountability Act 2014. It does not require the consent of the individuals concerned under the Data Protection Act 1998.

Data matching by the Cabinet Office is subject to a Code of Practice.

View further information on the Cabinet Office’s legal powers and the reasons why it matches particular information. For further information on data matching at this authority contact Claire Harling at the CCG on 01274 256084

Funding including endowment funds

Details of funding can be found in our annual reports

Procurement and tendering procedures

Details of contracts currently being tendered

Expenditure over 25k by month:

As part of the Government’s commitment to greater transparency, there is a requirement to publish online, central government expenditure above £25,000. HM Treasury has confirmed that this requirement also applies to NHS organisations.

Please note there are certain exemptions. For further details of these, refer to the guidance issued by HM Treasury. Further details of the initiative are on the website.

Procurement and tendering procedures

You can find the details of our procurement and tendering procedures in our procurement policy.

List of contracts awarded and their values

A list of contracts awarded and their values can be found in our procurement register

Details of contracts currently being tendered

Contracts currently available for public tender are advertised on the OJEU website and Contracts Finder.