Appendix C(ii) - Procurement decisions and contracts awarded R Ref Contract/ Procurement Existing Procurement CCG CCG Decision Summary Actions Justification Contract Contract Other No Service description contract or clinical contract making of to for actions awarded value (£) Comments type CCG – title new lead manger process conflicts mitigate to (supplier (Total) procurement, procurement (Name) (Name) and of interest conflicts mitigate name & and collaborative (if name of noted of conflicts of registered value to procurement existing decision interest interest address) CCG with partners include making details) committee No To the best of my knowledge and belief, the information is complete and correct. I undertake to update as necessary the information. Signed: On behalf of: Date: Please return to the: Corporate Services Manager, East Riding of Yorkshire Clinical Commissioning Health House, Grange Park Lane, Willerby, HU10 6DT. email:
Appendix C(ii) - Procurement decisions and contracts awarded R 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) and value to CCG Other Comments No To the best of my knowledge and belief, the information is complete and correct. I undertake to update as necessary the information. Signed: On behalf of: Date: Please return to the: Corporate Services Manager, East Riding of Yorkshire Clinical Commissioning Health House, Grange Park Lane, Willerby, HU10 6DT. email:
conflict-of-interest-policy-approved-by-governing-body-21.11.17.docx