APPENDIX H - TEMPLATE REGISTER OF PROCUREMENT DECISIONS AND CONTRACTS AWARDED Ref Contract/ Procurement Existing Procurement CCG CCG Decision Summary Actions Justification Contract Contract Contract Service description contract or new type CCG clinical contract making of conflicts to for actions value (£) value (£) to – No awarded title procurement (if procurement, manger process and of interest to mitigate (Total) CCG lead mitigate (supplier existing include collaborative name of noted conflicts of (Name) conflicts name & details) procurement decision interest (Name) of registered with partners making interest address) committee
APPENDIX H - TEMPLATE REGISTER OF PROCUREMENT DECISIONS AND CONTRACTS AWARDED Ref No Contract/ Service title Procurement description Existing contract or new procurement (if existing include details) Procurement type – CCG procurement, collaborative procurement with partners CCG clinical lead (Name) CCG contract manger (Name) Decision making process and name of decision making committee Summary of conflicts of interest noted Actions to mitigate conflicts of interest Justification for actions to mitigate conflicts of interest Contract awarded (supplier name & registered address) Contract value (£) (Total) Contract value (£) to CCG
gov001-conflict-of-interest-policy-nw-september-2017-final.docx