Corporate Governance, Communications and Finance Policies

All Wales Procedure for NHS Staff to Raise Concerns

All Wales Recovery of Overpayments (Salary and Expenses) Procedure

Recovery of Overpayments (Salary and Expenses) Procedure Equality Health Impact Assessment 

Budgetary Control Procedure

Budgetary Control Procedure Equality Health Impact Assessment 

Corporate Policies, Procedures and Other Written Control Documents Management Policy

EHIA for Corporate Policies, Procedures and Other Written Control Documents 

Corporate Policies, Procedures and Other Written Control Documents Management Procedure

-        Appendix 3 - Equality and Health Impact Assessment Template

-        Appendix 3b - Equality and Health Impact Assessment Guidance

-        Appendix 4 - Corporate Policy Template

-         Appendix 5 - Corporate Procedure and other written control documents Template

-         Appendix 6 - Corporate Policy, Procedure Approval Reporting Template

Guidance for the Governance and Management of Standard Operating Procedures (SOPs)

-        Appendix 1 - Local Procedure SOP Template 

-       Appendix 2 -  SOP Approval Cover Sheet

-       Appendix 3 - SOP's Register Template

-        Appendix 4 - SOP's Audit Template 

Counter Fraud and Corruption Policy

PHW08 - TP01 Counter Fraud Bribery and Corruption Response Plan and Procedure v4

PHW08 Counter Fraud Bribery and Corruption Policy EqHIA

Decisions Making Framework

Intellectual Property Rights Policy

Intellectual Property Rights Equality, Health Impact Assessment 

Intellectual Property Framework 

Joint Working Framework

All Wales Lease Car Policy and Procedure

Management of Service Level Agreements (SLAs) and Grant Payments Procedure

Management of Service Level Agreements (SLAs) and Grant Payments Appendix- Template Forms

Management of Service Level Agreements (SLAs) and Grant Payments Equality Health Impact Assessment 

 

No PO (Purchase Order) No Pay Policy (All Wales)

Nominating Public Health Wales staff for Honours Protocol

Appendix 1 - Citation Guidance

Appendix 2 - Citation Hints and Tips

Appendix 3 - Welsh Goverment Citation Form 

Appendix 4 - Data Protection Impact Assessment 

Appendix 5 - Equality Health Impact Assessment 

Protocol for the Reporting and Oversight of Speaking Up Safely within Public Health Wales

Purchasing Card Procedure and Guidance

Appendix- Purchasing Card Procedure and Guidance Template Form

Purchasing Card Procedure and Guidance Equality Health Impact Assessment 

Recovery of Salary Overpayments and Underpayments Policy

Recovery of Salary Overpayments and Underpayments Procedure

Research Misconduct Policy

Research Misconduct Procedure

Research Misconduct Equality and Health Impact Assessment

Social Media Policy

Social Media Guidelines

Standards of Behaviour Policy (previously Declarations of Interest Policy)

Declarations of Interests, Gifts, Hospitality, Honoraria and Sponsorship Procedure

Declarations of Interest Form

Contract Interests Declaration Form

Gifts Hospitality and Sponsorship Form

Standing Financial Instructions

Standing Orders

Stores Financial Control Procedure

Use of Welsh Language Policy

PHW75 - Use of Welsh Language Policy EqHIA