Document
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Description
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Format
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Available from
|
Cost £
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Value for Money Reports
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Numerous VFM reports
Commissioner NIAU and DHSS&PS
E.g. Mental Health and Rehabilitation for older people
|
Hard copy
|
Director of Finance
|
Free
|
Chartermark reports
|
Assessment of relevant departments applications for Charter Mark.
|
Hard copy
|
Director of Nursing
|
Free
|
Annual Report to Equality Commission
|
Trust report on compliance with Equality legislation.
|
Hard copy
|
Director of Personnel
|
Free
|
Mental Health Commission Reports
|
Inspection Visit
|
Hard copy
|
Mental Health Commission
|
Free
|
Internal Control Report
|
External Auditors report following statutory audit
|
Hard copy
(annual)
|
Director of Finance
|
Free
|
Internal Audit Reports
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Reports on audited Trust activity to strengthen internal financial control
|
Hard copy
(ad hoc)
|
Director of Finance
|
Free
|