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UK > NHS England > NORTH EAST AND YORKSHIRE COMMISSIONING REGION > HUMBER, COAST AND VALE STP > NHS EAST RIDING OF YORKSHIRE CCG > GREENGATES MEDICAL GROUP

GREENGATES MEDICAL GROUP

GREENWOOD AVENUE SURGERY, 25 GREENWOOD AVENUE, BEVERLEY

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 Yes
Management 8 2006 Yes
Management 8 2007 Yes
Management 8 2008 Yes