ST LUKE'S MEDICAL PRACTICE
St Luke's Medical Practice, Carluke Community Health Centre, 40 Chapel Street, Carluke, ML8 4BA
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)
| Indicator | Year | Numerator | Denominator | Ratio | Centile |
|---|---|---|---|---|---|
| Management 8 | 2005 | Yes | |||
| Management 8 | 2006 | Yes | |||
| Management 8 | 2007 | Yes | |||
| Management 8 | 2008 | Yes |
