Freedom of Information Publication Scheme - 5 Boroughs Partnership
Freedom of Information Publication Scheme - 5 Boroughs Partnership
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
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<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
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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
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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
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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
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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
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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