9.3 Report on Trust N/A (1) The Board will publish As per best practice model Barts Performance annually a report of the Trust’s Health NHS Trust. performance and activities. This will include a statement of the annual accounts in compliance with the requirements of the NHS Manual of Accounts. 11.1 Audit & In accordance with Standing Orders, In accordance with Standing Orders, Remove date of NHS Audit and Assurance Committee the Board shall formally establish an the shall formally establish an Assurance Committee handbook. Audit & Assurance Committee, with Audit & Assurance Committee, with clearly defined terms of reference clearly defined terms of reference and following guidance from the NHS and following guidance from the NHS Audit and Assurance Committee Audit and Assurance Committee Handbook (2005), which will provide Handbook, which will provide an an independent and objective view of independent and objective view of internal control by: internal control by: 11.1 Audit & N/A (i) the and Assurance As per best practice model Barts Assurance Committee Committee will periodically review Health NHS Trust. the Waiver Register 11.5.1 Fraud and In line with their responsibilities, the In line with responsibilities, the Change in NHS structure. Corruption Trust Chief Executive and Director of Trust Chief Executive and Director of Finance shall monitor and ensure Finance shall monitor and ensure compliance with Directions issued by compliance with NHS England the Secretary of State for Health on Standard Contract Service fraud and corruption. Conditions for anti-fraud, bribery and corruption and the NHS Protect Standard requirements 11.5.2 Fraud and The Trust shall nominate a suitable The Trust shall nominate a suitable Change in NHS structure. Corruption person to carry out the duties of the person to carry out the duties of the Local Counter Fraud Specialist as Local Counter Fraud Specialist specified by the Department of Health Fraud and Corruption Manual and guidance.
9.3 Report on Trust Performance N/A (1) The Board will publish annually a report of the Trust’s performance and activities. This will include a statement of the annual accounts in compliance with the requirements of the NHS Manual of Accounts. As per best practice model Barts Health NHS Trust. 11.1 Audit & Assurance Committee In accordance with Standing Orders, the Board shall formally establish an Audit & Assurance Committee, with clearly defined terms of reference and following guidance from the NHS Audit and Assurance Committee Handbook (2005), which will provide an independent and objective view of internal control by: In accordance with Standing Orders, the shall formally establish an Audit & Assurance Committee, with clearly defined terms of reference and following guidance from the NHS Audit and Assurance Committee Handbook, which will provide an independent and objective view of internal control by: Remove date of NHS Audit and Assurance Committee handbook. 11.1 Audit & Assurance Committee N/A (i) the and Assurance Committee will periodically review the Waiver Register As per best practice model Barts Health NHS Trust. 11.5.1 Fraud and Corruption In line with their responsibilities, the Trust Chief Executive and Director of Finance shall monitor and ensure compliance with Directions issued by the Secretary of State for Health on fraud and corruption. In line with responsibilities, the Trust Chief Executive and Director of Finance shall monitor and ensure compliance with NHS England Standard Contract Service Conditions for anti-fraud, bribery and corruption and the NHS Protect Standard requirements Change in NHS structure. 11.5.2 Fraud and Corruption The Trust shall nominate a suitable person to carry out the duties of the Local Counter Fraud Specialist as specified by the Department of Health Fraud and Corruption Manual and guidance. The Trust shall nominate a suitable person to carry out the duties of the Local Counter Fraud Specialist Change in NHS structure.
Agenda%20Item%20968%2015%20%20Standing%20Financial%20Instructions%20%20Appendix%201%20%20Document%20Review%20of%20Changes.docx