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EAST HAMPSHIRE PCT

EAST HAMPSHIRE PCT

RAEBARN HOUSE, HULBERT ROAD, WATERLOOVILLE See member list for this organisation

Management 8

The practice has a policy to ensure the prevention of fraud and has defined levels of financial responsibility and accountability for staff undertaking financial transactions (accounts, payroll, drawings, payment of invoices, signing cheques, petty cash, pensions, superannuation etc)

IndicatorYearNumeratorDenominatorRatioCentile
Management 8 2005 26 27 96.3%
Management 8 2006 26 26 100.0%