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Freedom of Information Publication Scheme - 5 Boroughs Partnership

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<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> Act 2000<br />

<strong>Publication</strong> <strong>Scheme</strong><br />

Introduction<br />

The Trust adopted the <strong>Information</strong> Commissioner’s Office’s (ICO’s) revised model<br />

publication scheme 1 as <strong>of</strong> January 2009 and this document is an outline <strong>of</strong> what the<br />

Trust has a duty to do. The publication scheme commits the Trust to making<br />

information available to the public as part <strong>of</strong> its normal business activities. The<br />

information covered is included in the classes <strong>of</strong> information as listed below and<br />

Appendix A details a Guide to <strong>Information</strong> for the public. Published information does<br />

not only relate to printed material, but includes electronic material available on the<br />

Trust’s Internet site and some audio and video material.<br />

The scheme commits an authority:<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

to proactively publish or otherwise make available as a matter <strong>of</strong> routine,<br />

information, including environmental information, which is held by the<br />

authority and falls within the classifications below,<br />

to specify the information, which is held by the authority and falls within the<br />

classifications below,<br />

to proactively publish or otherwise make available as a matter <strong>of</strong> routine,<br />

information in line with the statements contained within this scheme,<br />

to produce and publish the methods by which the specific information is made<br />

routinely available so that it can be easily identified and accessed by<br />

members <strong>of</strong> the public,<br />

to review and update on a regular basis the information the authority makes<br />

available under this scheme,<br />

to produce a schedule <strong>of</strong> any fees charged for access to information which is<br />

made proactively available, and<br />

to make this publication scheme available to the public.<br />

Classes<br />

<strong>Information</strong> is grouped into the following classes:<br />

<br />

<br />

<br />

who we are and what we do: organisational information, locations and<br />

contacts, constitutional and legal governance,<br />

what we spend and how we spend it: financial information relating to<br />

projected and actual income and expenditure, tendering, procurement and<br />

contracts,<br />

what our priorities are and how we are doing: strategy and performance<br />

information, plans, assessments, inspections and reviews,<br />

1 http://www.ico.org.uk/for_organisations/freedom_<strong>of</strong>_information/guide/publication_scheme<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> <strong>Publication</strong> <strong>Scheme</strong> Page 2 <strong>of</strong> 9<br />

<br />

<br />

<br />

<br />

how we make decisions: policy proposals and decisions, decision-making<br />

processes, internal criteria and procedures and consultations,<br />

our policies and procedures: current written protocols for delivering our<br />

functions and responsibilities,<br />

lists and registers: information held in registers required by law and other<br />

lists and registers relating to the functions <strong>of</strong> the authority, and<br />

the services we <strong>of</strong>fer: advice and guidance, booklets and leaflets,<br />

transactions and media releases and descriptions <strong>of</strong> the services <strong>of</strong>fered.<br />

The classes <strong>of</strong> information will not generally include:<br />

<br />

<br />

<br />

information the disclosure <strong>of</strong> which is prevented by law, or exempt under the<br />

<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> Act, or is otherwise properly considered to be<br />

protected from disclosure,<br />

information in draft form, and<br />

information that is no longer readily available as it is contained in files that<br />

have been placed in archive storage, or is difficult to access for similar<br />

reasons.<br />

<strong>Publication</strong> Methods<br />

Wherever possible and practicable, information will be provided on or via the Trust’s<br />

website 2 . Where this is impracticable, or when an individual does not wish or is not<br />

able to access the information on the website, then Appendix A (Guide to<br />

<strong>Information</strong>) will indicate how information can be obtained by other means.<br />

In exceptional circumstances some information may be available only by viewing in<br />

person. Where this manner is specified, contact details will be provided as part <strong>of</strong><br />

the Trust’s response. An appointment to view the information will be arranged within<br />

a reasonable timescale.<br />

<strong>Information</strong> will be provided in the language in which it is held or in such other<br />

language that is legally required. Obligations under disability and discrimination<br />

legislation and any other legislation to provide information in other forms and formats<br />

will be adhered to when providing information in accordance with this scheme.<br />

Responses to previous FOI requests will also be published on the Trust’s Internet<br />

site as part <strong>of</strong> a disclosure log.<br />

Charges<br />

The purpose <strong>of</strong> the scheme is to make the maximum amount <strong>of</strong> information readily<br />

available at minimum inconvenience and cost to the public. Any charges made by<br />

the Trust will be justified and transparent and kept to a minimum. Material on the<br />

2 www.5boroughspartnership.nhs.uk<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


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Trust’s website is provided free <strong>of</strong> charge.<br />

disbursements, such as:<br />

Charges may be made for<br />

<br />

<br />

providing information in hard copy format (eg photocopying and postage and<br />

packaging), and/or<br />

the costs directly incurred as a result <strong>of</strong> viewing information.<br />

If a charge is to be made, confirmation <strong>of</strong> the amount will be given as quickly as<br />

possible after the request is received. Payment must be made before the<br />

information is provided. See the Trust’s Charging Process 3 for further details.<br />

Requesting <strong>Information</strong><br />

When requesting information not available via the Internet site the following details<br />

are required to facilitate its provision:<br />

<br />

<br />

<br />

name and address,<br />

the information required, and<br />

the format in which the information should be sent.<br />

Requests must be made in writing and can be submitted to the Trust via:<br />

email (FOI@5bp.nhs.uk),<br />

a letter (a template letter is available on the Trust’s website) sent to the<br />

address below,<br />

Twitter (@5boroughsNHS),<br />

Facebook 4 , and/or<br />

the What Do They Know website 5 .<br />

<strong>Information</strong> Not Available<br />

<strong>Information</strong> that is personal and private to individuals will not be made available<br />

under the <strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> Act 2000. People who wish to access their own<br />

information held by the Trust can do so by making application under the Data<br />

Protection Act 1998 in writing to:<br />

Director <strong>of</strong> Nursing & Quality<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust<br />

Hollins Park House<br />

Winwick<br />

Warrington<br />

Cheshire<br />

WA2 8WA<br />

3 Available upon request from the <strong>Information</strong> Governance & Clinical Coding Team.<br />

4 www.facebook.com/5boroughsNHS<br />

5 https://www.whatdotheyknow.com/body/5_boroughs_partnership_nhs_foundation_trust<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> <strong>Publication</strong> <strong>Scheme</strong> Page 4 <strong>of</strong> 9<br />

Applications must contain enough information to accurately identify the requestor’s<br />

file (eg full name, date <strong>of</strong> birth, address [including any previous addresses if<br />

applicable], NHS and/or hospital number [if known], etc).<br />

Any questions relating to Access to Records requests should be directed to the<br />

Claims Management Team on 01925 664004 in the first instance.<br />

Oversight and Review<br />

The Director <strong>of</strong> Nursing & Quality has overall responsibility for <strong>Freedom</strong> <strong>of</strong><br />

<strong>Information</strong>, whilst the Trust’s <strong>Information</strong> Governance & Clinical Coding Manager<br />

leads on the day-to-day maintenance and review <strong>of</strong> <strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> and its<br />

publication scheme.<br />

If an applicant is unhappy with the Trust’s response, they can request an internal<br />

review. See the Trust’s Internal Review Process 6 for further details.<br />

It is the Trust’s intention to review this scheme on a quarterly basis and/or in line with<br />

guidance as it is produced by the <strong>Information</strong> Commissioner. The next review is due<br />

in February 2014.<br />

For further information contact:<br />

<strong>Information</strong> Governance & Clinical Coding Manager<br />

Nursing & Quality Directorate<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust<br />

Hollins Park House<br />

Winwick<br />

Warrington<br />

WA2 8WA<br />

01925 664485<br />

FOI@5bp.nhs.uk<br />

6 Available upon request from the <strong>Information</strong> Governance & Clinical Coding Team.<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> <strong>Publication</strong> <strong>Scheme</strong> Page 5 <strong>of</strong> 9<br />

Appendix A: Guide to <strong>Information</strong><br />

Who We Are and What We Do<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

Electronic Link / Comments<br />

About the Trust http://www.5boroughspartnership.nhs.uk/about-us/<br />

Trust Board member pr<strong>of</strong>iles http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4745<br />

Headquarters <br />

Organisational chart <br />

Foundation Trust http://www.5boroughspartnership.nhs.uk/members-area/<br />

Our partners <br />

Integrated community services are provided within each borough and<br />

are formalised through <strong>Partnership</strong> Agreements.<br />

Our services http://www.5boroughspartnership.nhs.uk/services1/<br />

What We Spend and How We Spend It<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

Electronic Link / Comments<br />

Annual Statement <strong>of</strong> Accounts http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4753<br />

Finance reports to Trust Board See ‘How We Make Decisions: Trust Board Papers’<br />

Capital programme reports to<br />

Trust Board<br />

Allowances and expenses <br />

Staff pay and grading structure <br />

See ‘How We Make Decisions: Trust Board Papers’<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


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What We Spend and How We Spend It<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

Charitable funds <br />

Procurement and tendering<br />

procedures<br />

<br />

Current tenders <br />

Awarded contracts from<br />

tenders (and values)<br />

<br />

Electronic Link / Comments<br />

What Our Priorities Are and How We Are Doing<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

Electronic Link / Comments<br />

Annual Reports http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4753<br />

Business Plan <br />

Strategic themes, aims and<br />

vision<br />

Trust objectives <br />

Performance (standards,<br />

targets, KPIs, etc)<br />

Clinical governance<br />

arrangements<br />

http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=5725<br />

<br />

<br />

A performance report is presented at each Trust Board meeting.<br />

See ‘How We Make Decisions: Trust Board Papers’<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> <strong>Publication</strong> <strong>Scheme</strong> Page 7 <strong>of</strong> 9<br />

What Our Priorities Are and How We Are Doing<br />

<strong>Information</strong><br />

Quality Accounts and<br />

Care Quality Commission<br />

(CQC) Standards<br />

Trust service user experience<br />

surveys<br />

National patient experience<br />

surveys (CQC and Department<br />

<strong>of</strong> Health)<br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

<br />

<br />

<br />

Electronic Link / Comments<br />

http://www.5boroughspartnership.nhs.uk/quality-accounts/<br />

http://www.cqc.org.uk/directory/RTV<br />

A performance report is presented at each Trust Board meeting.<br />

See ‘How We Make Decisions: Trust Board Papers’<br />

http://transparency.dh.gov.uk/category/statistics/patient-experience/<br />

http://www.cqc.org.uk/public/reports-surveys-and-reviews/surveys<br />

How We Make Decisions<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx<br />

Electronic Link / Comments<br />

Trust Board meeting dates http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4748<br />

Trust Board papers http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4746<br />

Patient and public involvement<br />

strategy<br />

<br />

Public consultations http://www.5boroughspartnership.nhs.uk/news-and-events/<br />

Communications <br />

Trust strategies <br />

Major incident plan


<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> <strong>Publication</strong> <strong>Scheme</strong> Page 8 <strong>of</strong> 9<br />

How We Make Decisions<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

Winter plan <br />

Standing orders <br />

Standing financial instructions <br />

Compliments and complaints<br />

reports<br />

<strong>Information</strong> governance<br />

(data protection and freedom<br />

<strong>of</strong> information)<br />

Electronic Link / Comments<br />

See ‘How We Make Decisions: Trust Board Papers’<br />

<br />

http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4882<br />

http://www.ico.org.uk/ESDWebPages/search.asp (Reg. No. Z8591053)<br />

http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=4907<br />

https://www.igt.connectingforhealth.nhs.uk/<br />

Our Policies and Procedures<br />

Type <strong>of</strong> Copy Available<br />

<strong>Information</strong><br />

Internet Electronic Hard Copy<br />

All policies and procedures <br />

Electronic Link / Comments<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx


<strong>Freedom</strong> <strong>of</strong> <strong>Information</strong> <strong>Publication</strong> <strong>Scheme</strong> Page 9 <strong>of</strong> 9<br />

Lists and Registers<br />

<strong>Information</strong><br />

Trust Board members’ register<br />

<strong>of</strong> interests<br />

Type <strong>of</strong> Copy Available<br />

Electronic Link / Comments<br />

Internet Electronic Hard Copy<br />

http://www.5boroughspartnership.nhs.uk/base-page.aspx?ID=5409<br />

Our Services<br />

<strong>Information</strong><br />

Type <strong>of</strong> Copy Available<br />

Internet Electronic Hard Copy<br />

Electronic Link / Comments<br />

Our services http://www.5boroughspartnership.nhs.uk/services1/<br />

<strong>Information</strong> Governance & Clinical Coding Team 01925 664485 FOI@5bp.nhs.uk<br />

5 <strong>Boroughs</strong> <strong>Partnership</strong> NHS Foundation Trust, Hollins Park House, Winwick, Warrington, WA2 8WA<br />

12.3.5.3 FOI <strong>Publication</strong> <strong>Scheme</strong> 131115 v1.0.docx

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