Compliance and reporting resources
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Compliance and reporting
- Information on compliance reporting
- Our approach to health service compliance
- Our Compliance Framework
- Our graduated compliance model
- Submitting compliance reports
- Health service compliance audit schedule
- Audit program guidance notes
- Probity in procurement
- Probity training
- Sustainable and social procurement
- Supplier sales data reporting
Modern slavery
- Modern slavery risk in supply chains
- Modern slavery resources for health services
- Modern slavery resources for suppliers
- Modern slavery risk mitigation training
HSV Purchasing Policies
HSV PP 1. Governance
Policy
HSV Purchasing Policy 1. Governance
Guides
- Guide to Complaints Management
- Guide to Creating a Clear Governance Framework
- Guide to Developing a Procurement Activity Plan
- Guide to Developing a Supplier Engagement Plan
- Guide to Ensuring Probity in Procurement Practice
- Guide to Improving Access to Health Services Procurement by SMEs
- Guide to Maintain or Enhance Value for Money
- Guide to Managing Unsolicited Proposals
- Guide to Procurement Categorisation
Tools and templates
- Compliance self-assessment tool
- HSV Interim report template
- Health Service Reporting Activities - PAP/Contracts/On-selling Template
- Checklist for monitoring Conflict of Interest Policy
- Probity Compliance Checklist Template
- Procurement Policy Template
- Procurement Strategy Template
- Supplier Engagement Plan Template
HSV PP 2. Strategic Analysis
HSV PP 3. Market Approach
Policy
HSV Purchasing Policy 3. Market Approach
Guides
- Guide to Accessing Alternative Approaches to Market
- Guide to Evaluation, Negotiation and Selection
- Guide to Insurance and Liability Considerations
- Guide to Market Approach
- Guide to Specification Writing/Statement of Requirements
Tools and Templates
HSV PP 4. Contract Management and Asset Disposal
Contract clauses
Policy
HSV Purchasing Policy 4. Contract Management and Asset Disposal
Guides
- Guide to Confidentiality Contract Clause
- Guide to Contract Management
- Guide to Developing a Contract Management Strategy
- Guide to Supplier Code of Conduct Clauses
- Guide to Transition Contract Clause
- Keeping Purchasing Data Clean and Complete Guide
Tools and templates
Content reviewed: May 2024