Disclosure log 2015

Our disclosure log lists our responses to requests made under the Freedom of Information Act 2000 which we feel are of wider public interest.

2015

ReferenceSubject titleDetails
FOI-15-001Agency Nurses letter
FOI-15-002IM&T Software Licence letter
FOI-15-003Admitted patients letter
FOI-15-004NDHT Business-Operating Plan letter

NDHT Two-Year-Plan 2014-16

FOI-15-005Trust Car parking Contract letter
FOI-15-006Liver Disease – Youngest Patient letter
FOI-15-007Patient Admission due to Drugs letter
FOI-15-008Agency Staff letter
FOI-15-009NHS Litigation Data letter
FOI-15-010Intravitreal Injections letter
FOI-15-011Management Consultants letter
FOI-15-012Diabetic Datasets letter

NDHT 2014Diabetes_1_DataSet_A 21May15

NDHT 2015Diabetes_1_DataSet_B 21May15

FOI-15-013Pre-Printed Stationary letter
FOI-15-014Staff & Agency Costs letter
FOI-15-015Opthalmology Services letter
FOI-15-016Telephony-WAN-Broadband Contract letter
FOI-15-017Agency Staff letter
FOI-15-0181. Ottery St Mary letter

2. stakeholder brief – stroke consolidation OSM

3. Ottery St Mary Town Council

FOI-15-019Apprenticeships letter
FOI-15-020Director of IT letter
FOI-15-0211. Pest Control letter

2. Bideford Inspection May2014

3. NDDH May2014

4. Torrington May2014

5. East

FOI-15-022Teeth Extraction letter
FOI-15-023IT Service Management Process letter
FOI-15-024Staff Leaving the Trust letter
FOI-15-025Communications Staff letter
FOI-15-026Hospital Alert letter
FOI-15-027Paid Off Payroll letter
FOI-15-029Alcohol in under 17s letter
FOI-15-030New Q 14-313 letter
FOI-15-031Contact Centre Information letter
FOI-15-0321. Gas & Electricity letter

2. Gas & Electricity Spreadsheet

FOI-15-0341. ICT Documents letter

2. IMT Vision and Strategy v4_1

3. Board Briefing Handouts

FOI-15-035Sunstroke letter
FOI-15-036Missed Appointments letter
FOI-15-037Intra-vitreal implants letter
FOI-15-038Spend on agency & locum doctors letter
FOI-15-039Chronic eczema drug treatment letter
FOI-15-040Endoscopic procedures letter
FOI-15-041Patient Information Leaflet letter
FOI-15-042Printers and MFDs letter
FOI-15-043Parking fines letter
FOI-15-044Sick days for stress-related illnesses letter
FOI-15-045Payouts for staff accidents & injuries letter
FOI-15-047Clinical waste collection & disposal letter
FOI-15-048IT staffing, budget and functions letter
FOI-15-049Disposal of unwanted medical equipment letter
FOI-15-050Multiple Sclerosis patients and drug treatments letter
FOI-15-052Pregnancy remains letter
FOI-15-053Invoice fraud letter
FOI-15-054Living wage letter
FOI-15-055Patients discharged overnight letter
FOI-15-056Allied Health Professionals letter
FOI-15-057Operations cancelled due to obesity letter
FOI-15-058Cyber Attacks letter
FOI-15-0591. Do not resuscitate orders letter

2. Resuscitation-Policy-V5.0-28Oct14 was supplied

FOI-15-060Contact information letter
FOI-15-061Do not attend appointments at Community hospitals letter
FOI-15-062Do not attend appointments at NDDH letter
FOI-15-063Wifi letter
FOI-15-064Community dental service letter
FOI-15-065Complaints procedure and reporting letter
FOI-15-066Business Intelligence and Data Quality letter
FOI-15-067Organisational Chart letter
FOI-15-068Hospital Thefts letter
FOI-15-069Spending on contract & agency staff letter
FOI-15-070Prescribing formulary letter
FOI-15-071Cancelled surgery letter
FOI-15-072Mental health attendance at A&E letter
FOI-15-073IT service desk and support letter
FOI-15-074Agency spend letter
FOI-15-075Printing, medical illustration and paper letter
FOI-15-076Mental Health Agency Staff letter
FOI-15-077Mental Health Agency or Temporary Staff letter
FOI-15-078Anaesthesia products dispensed letter
FOI-15-079Temporary Theatre staff spend letter
FOI-15-080Sexually transmitted diseases and infections letter
FOI-15-081Supply of nursing bank and agency staff letter
FOI-15-0821. FOI requests letter

2. FOI Annual Report – 2014-15

FOI-15-083Temporary theatre staff on 19th June letter
FOI-15-0841. Accessing operating theatres letter

2. Secure-Environment-Policy-v2.1-07Apr14 was supplied

3. Security-Identity-Badge-SOP-V1-07Apr14 was supplied

FOI-15-085Cancelled operations letter
FOI-15-086Agency spend and framework letter
FOI-15-087Delayed transfer of care patient letter
FOI-15-088Non-Fatal Gunshot Wounds letter
FOI-15-091MRSA letter
FOI-15-093Hospital closures beds staff losses letter
FOI-15-094IT Helpdesk and Desktop spend letter
FOI-15-095Interpreters letter
FOI-15-0961. Serious untoward incidents 2015 letter

2. Serious untoward incidents 2015

FOI-15-097Expenditure on prosthetics letter
FOI-15-098Agency staffing specific groups letter
FOI-15-100Sickness absence (and Musculoskeletal Disorders) letter
FOI-15-102Telephone landline providers & charging letter
FOI-15-103Management consultancy & pass through payments letter
FOI-15-104Pain Service waiting times letter
FOI-15-105Negative Pressure Wound Therapy Devices letter
FOI-15-106Chemotherapy nurses vacancies letter
FOI-15-107Posts on the Trust Board letter
FOI-15-108Adult hearing services questionnaire letter
FOI-15-109Complaints over the last 4 years letter
FOI-15-110Chest X-ray Reporting Policy letter
FOI-15-111Consultants for 7-Day week letter
FOI-15-112Food poisoning letter
FOI-15-113Staff structure chart letter
FOI-15-114Penalties for breaches of same sex accommodation guidance letter
FOI-15-115Fresh Fruit letter
FOI-15-116Weight loss operations letter
FOI-15-117Financial spend & forecast information letter
FOI-15-1181. NOACs in Cardiology, Haematology & Respiratory therapy letter

2. SW CV Network Guidance on 3 Novel Anticoagulants 2015 pdf1 was supplied

3. SCGDVT-pathwayamejuly-2009-draft1f was supplied

FOI-15-119Staff & Electronic Health Record spending letter
FOI-15-120Sun Burn letter
FOI-15-121Fleet Management letter
FOI-15-122Number of consultants opting out of weekend working letter
FOI-15-125Recycling and Waste support and maintenance contracts letter
FOI-15-126Compensation for staff work-related accidents letter
FOI-15-127Primary School children attending A & E after self-harming letter
FOI-15-128Organisation Chart letter
FOI-15-130Consultant cover in A & E at weekends letter
FOI-15-131Midwives supplied by an agency letter
FOI-15-132Number of consultants working in week 13-19 July letter
FOI-15-133Number of patients treated w Biologics & Biosimilars in last 6 months letter
FOI-15-134Contact details for Learning and Development Lead letter
FOI-15-135IT Contact Centre Spend letter
FOI-15-1361. Workforce capacity assessments letter

2. WRA 2012 NDHT

3. WRA template 2011 NDHT

4. WRA 2013 NDHT

5. Full-Estate-Strategy-document-8th-Feb-2013

FOI-15-1371. Perioperative bridging of warfarin guidelines letter

2. Perioperative-Anticoagulation-Guideline-V1.0-20Nov14 was supplied

FOI-15-138Corporate software applications letter
FOI-15-139Hysterectomy procedures letter
FOI-15-140Eye conditions letter
FOI-15-141Medical pump devices letter
FOI-15-142Public health funerals letter
FOI-15-143Clinical Excellence Award-Employer Based Award letter
FOI-15-144Senior nurse vacancies (Director of Nursing) letter
FOI-15-145Consultant leave letter
FOI-15-146Non-NICE funding for high-cost drugs letter
FOI-15-147Consultants letter
FOI-15-148Hip replacement operations letter
FOI-15-149Endoscopy units Audit letter
FOI-15-150Contracting with small and medium enterprises letter
FOI-15-152Non medical interim staff letter
FOI-15-153Building Services contracts letter
FOI-15-1541. Dementia letter

2. Dementia-Strategy-v2.1-12Jun13

FOI-15-155Prescribing growth hormones letter
FOI-15-156Legal Services Department letter
FOI-15-157Tender Information letter
FOI-15-158Locum Agencies letter
FOI-15-159Appointment breaches letter
FOI-15-160Living wage letter
FOI-15-161Staff and Agency Data 2014-15 letter
FOI-15-162Vending machines letter
FOI-15-163Consensual intercourse injuries letter
FOI-15-164Budget holders letter
FOI-15-165Venous thromboembolism (VTE) Annual Survey 2015 letter
FOI-15-166Bacterial Infections letter
FOI-15-1671. Cancer Access policy letter

2. Cancer services Operational Policy v 2.6July 15 was supplied

3. Patient-Access-Waiting-List-Policy-Elective-v2-1-25Mar15 was supplied

FOI-15-1681. Cancer Operational policy letter

2. Cancer services Operational Policy v 2.6July 15 was supplied

FOI-15-169NHS treatment of foreign nationals letter
FOI-15-170Growth hormone prescribing letter
FOI-15-171Crohns disease & ulcerative colitis prescribing letter
FOI-15-172Private patient income letter
FOI-15-174Monitoring of whistleblowing governance letter
FOI-15-175Agency staffing letter
FOI-15-176Barretts oesophagus letter
FOI-15-177HR, Payroll & BACS software contracts expiry dates letter
FOI-15-178Consultants and private practice letter
FOI-15-179Financial spend & forecast information (follow-up) letter
FOI-15-180Clinical waste collection tender letter
FOI-15-181Pharmacy staffing letter
FOI-15-182Nursing staff and Tier 2 Visas letter
FOI-15-183Delayed Transfer Of Care costs letter
FOI-15-184Nurse training and budgets letter
FOI-15-185Lead or champion for armed forces veterans or for military families letter
FOI-15-186Electronic order communications systems letter
FOI-15-187Catering contracts letter
FOI-15-188Director of Estates contact information letter
FOI-15-190Agency Nurses letter
FOI-15-191No Next of Kin letter
FOI-15-1921. Workforce questionnaire letter

2. Workforce questionnaire

FOI-15-193Psoriasis treatment letter
FOI-15-194Agency Spend letter
FOI-15-195Carbon monoxide poisoning letter
FOI-15-196Gallbladder surgeries letter
FOI-15-198Venous tourniquets letter
FOI-15-199PAS & EPR procurement letter
FOI-15-2001. Venous Thromboembolism (VTE) Compliance Survey letter

2. VTE-Policy-v4.0-24Feb12 was supplied

3. dvt_and_pe_advice leaflet was supplied

FOI-15-201Parking fines letter
FOI-15-202Payments from pharmaceutical or medical device companies letter
FOI-15-203Safe midwife staffing for maternity settings letter
FOI-15-204Contracts awarded letter
FOI-15-205Parkinson’s Disease letter
FOI-15-206Energy efficiency projects letter
FOI-15-207Multiple Sclerosis Drugs letter
FOI-15-208Continence aids letter
FOI-15-209Prescribing Ursofalk letter
FOI-15-210Supply of agency staff letter
FOI-15-211Staff & Agency costs and numbers in last five years letter
FOI-15-212PC Power Management Software letter
FOI-15-213Software Contracts letter
FOI-15-214Multiple myeloma letter
FOI-15-215Transfer criteria from A&E to ITU letter
FOI-15-216Contracts for Banking Services, Audit Services & Card Processing Services letter
FOI-15-2171. Prostate Cancer & Nutrition letter

2. Uro-concology Service & MDT Operational Policy was supplied

3. Nutrition-Policy-v2.1-08Jan14 was supplied

4. Enteral-Feeding-Policy-v3-6-29Oct14 was supplied

5. hyperglycaemia-in-acute-adult-inpatients-requiring-TPN-guidelines-v1.2-03Sep13 was supplied

FOI-15-218Bed costs letter
FOI-15-219Charity donations to NHS Confederation & NHS Employers letter
FOI-15-220Capital project funding letter
FOI-15-221Linen & laundry services letter
FOI-15-222Overseas nurses letter
FOI-15-223Mental & behavioural disorder coding letter
FOI-15-2241. Cyber abuse & bullying letter

2. Bullying-Harassment-Policy-v3.2-01Mar12 was supplied

3. Social-Media-Use-Policy-v1.2-03Dec13 was supplied

FOI-15-225Carbon Monoxide – carboxyhaemoglobin letter
FOI-15-226CT, MRI, megavoltage scanning machines letter
FOI-15-227Physical attacks letter
FOI-15-229Electrical Medical Equipment contacts letter
FOI-15-230Dementia patients letter
FOI-15-231Injury Costs Recovery Scheme letter
FOI-15-232Head and neck cancer letter
FOI-15-233Doctors salaries letter
FOI-15-234Too heavy & large for procedure letter
FOI-15-235Software development & testing framework letter
FOI-15-236Pathology laboratories letter
FOI-15-237Mobile phones 2 letter
FOI-15-238Gainshare agreements with CCG letter
FOI-15-239Orthotics services & patients letter
FOI-15-240Contact email letter
FOI-15-2411. Risk Management at Corporate Level letter

2. NDHT RMC – 2.1 Corporate Risk Register Report Blank Template

FOI-15-242Mobile Device Usage & Hardware letter
FOI-15-243Internal major incident triggers letter
FOI-15-244Ultrasound picture charges letter
FOI-15-245Continence aids & assessments letter
FOI-15-246Locum nurses & carer agencies letter
FOI-15-247Exit packages letter
FOI-15-249Non clinical staff WTE and £ letter
FOI-15-251Board member recruitment letter
FOI-15-252Acute myocardial infarction – AMI letter
FOI-15-253Magnum beds letter
FOI-15-254Physiotherapy refurbishment contract letter
FOI-15-255Car park charges letter
FOI-15-256Patient meals and wastage letter
FOI-15-257IT Telecommunications services letter
FOI-15-258Imaging scanners letter
FOI-15-259Trusts surplus and deficit letter
FOI-15-260Neck of femur fracture & FICB care letter
FOI-15-261Trust board expenses letter
FOI-15-262Orthotics services follow-up request letter
FOI-15-263Referrals to specific departments within NDHT letter
FOI-15-264Electronic medical record (EMR) system letter
FOI-15-265Delayed transfers of care costs letter
FOI-15-2661. Operations letter

2. Q2 Cancellations

FOI-15-267Non-small-cell lung carcinoma letter
FOI-15-268Delayed discharges under Section 5 Community Care Act letter
FOI-15-269Agency nurse spending by acute & community hospital letter
FOI-15-270Overpayments to ex-employees letter
FOI-15-271External contractors list letter
FOI-15-272Expenses claimed by external contractors letter
FOI-15-273Transport costs of medical supplies between hospitals letter
FOI-15-274Roll cages, beds, lockers, waste bins & trolley purchase contracts letter
FOI-15-275Renal cell carcinoma specialist nurses letter
FOI-15-276Maternity Unit closed to admissions letter
FOI-15-277Staff flu vaccinations letter
FOI-15-278Appointments, treatments and visits letter
FOI-15-279Mental, learning disability & physical health services letter
FOI-15-280Maternity Services staffing letter
FOI-15-281Vacant doctor posts letter
FOI-15-283Maternity training letter
FOI-15-285Vascular closure devices letter
FOI-15-286Patient discharges letter
FOI-15-287Digitising the NHS letter
FOI-15-288Temporary staffing letter
FOI-15-289Electronic document management strategy letter
FOI-15-290Human Trafficking Policy letter
FOI-15-291Vacancies in hospitals letter
FOI-15-292Biologics and biosimilar prescribing – Infliximab letter
FOI-15-294A&E waiting and delays letter
FOI-15-295Abandoned motor vehicles letter
FOI-15-296Haemorrhoid treatment procedures letter
FOI-15-297Local Area Network (LAN) maintenance & services contract letter
FOI-15-298Pathology services letter
FOI-15-299Prosthetists & Orthotists Employed letter
FOI-15-300Dermatology Treatment letter
FOI-15-301Safe Staffing letter
FOI-15-302Medical Locum pay rates letter
FOI-15-3031. Staff grievance procedure and complaints letter

2. Grievance-Policy-Procedure-v1.8-26Jun15 was supplied

FOI-15-304Intra-vitreal vials & implants letter
FOI-15-305Budget for patients’ meals letter
FOI-15-306Agency Nursing Staff costs letter
FOI-15-307Full-time equivalent nursing staff letter
FOI-15-308Estates and Facilities Management organisation chart letter
FOI-15-310Bariatric equipment spend letter
FOI-15-311Finance department structure chart letter
FOI-15-312KTP laser for Cholesteatoma surgeries letter
FOI-15-313Cholesteatoma procedures letter
FOI-15-314Infant deaths and bereavement suite letter
FOI-15-315Nursing staff recruitment agencies & pay caps letter
FOI-15-316Dinitrophenol (DNP) letter
FOI-15-317Preventing patients being identified in media reports letter
FOI-15-318Use of hand held devices letter
FOI-15-3191. Cows Milk Protein Allergy (CMPA) letter

2. BSACI guideline

3. CMA-MAP Algorithms Oct version

FOI-15-3201. Patient Choice & NICE Compliance – Survey letter

2. NICE-Guidance-Implementation-Policy-v3.1-28Mar12 was supplied

FOI-15-321Telephone Maintenance Contract Update 15-16 letter
FOI-15-322Cataract surgery letter
FOI-15-323Software letter
FOI-15-324Overseas visitors care – the Immigration Act 2014 letter
FOI-15-325Financing of the overseas visitor management team letter
FOI-15-326Financial Services letter
FOI-15-3271. Medicine Student Timetables letter

2. NDHT Academic timetable 2014-15

3. NDHT Cardiology Student Programme

FOI-15-328Doctors recruitment, vacancies and spend letter
FOI-15-329A&E waiting and delays 2 letter
FOI-15-330Overseas patient treatment costs letter
FOI-15-331Service Pressures at Ilfracombe MIU letter
FOI-15-3321. Mobile applications letter

2. Mobile Applications List

FOI-15-333Reasonable adjustments for people with learning disabilities letter
FOI-15-334Urine sample testing letter
FOI-15-335Genealogical companies letter
FOI-15-336Patient letter communications letter
FOI-15-337Serious untoward incidents letter
FOI-15-338Diabetes related amputations letter
FOI-15-339Multiple Sclerosis disease modifying drugs letter
FOI-15-340Self funding of cataract procedures letter
FOI-15-341Agency nurse spending rules letter
FOI-15-342Compensation claims for negligence letter
FOI-15-344Accident & Emergency waiting times letter
FOI-15-346Never events letter
FOI-15-347Paediatric bariatric surgery letter
FOI-15-348Asset and FOI software letter
FOI-15-349NHS staff injury letter
FOI-15-350Losses and special payments letter
FOI-15-351Antibiotic resistant bacterial infections letter
FOI-15-3521. Knee Replacement Surgery protocol letter

2. 41641 North Devon JP Knee Guide_4 FINAL

FOI-15-353Overseas nurses Tier 2 visas letter
FOI-15-354Monitor financial plan and funding letter
FOI-15-355Human trafficking and modern slavery training letter
FOI-15-3561. Formaldehyde and Formalin use letter

2. Formaldehyde COSHH

3. Risk Assessment Handling and storage

FOI-15-357Tier 2 Visa staff numbers letter
FOI-15-358Prostate cancer treatment letter
FOI-15-359Expenditure on Interim managers letter
FOI-15-360Printing services letter
FOI-15-361Private healthcare market investigation letter
FOI-15-362Ectopic pregnancy treatment letter
FOI-15-363Junior Doctor Absence letter
FOI-15-364People who have been physically restrained while patients letter
FOI-15-365Hospitals and falls prevention & monitors letter
FOI-15-366Acute Learning Disability Liaison Nurses letter
FOI-15-367Human Trafficking Training letter
FOI-15-368Nursing & HCA services letter
FOI-15-369TARGeted Intraoperative Radiotherapy letter
FOI-15-370Monitoring Patient CO2 letter
FOI-15-372Agency-temporary-locum doctors in A&E letter
FOI-15-373Media licensing (NLA & CLA) letter
FOI-15-374Locum AHP and HSS staff spend letter
FOI-15-375Inpatient Laparoscopic Hernia Surgery letter
FOI-15-377Delays in transfer of care letter
FOI-15-378Legal proceedings letter
FOI-15-379Fitness to practice letter
FOI-15-380Board membership letter
FOI-15-381Criminal records letter
FOI-15-382Under 16s and Sexually Transmitted Diseases letter
FOI-15-383Action Cerebral Palsy letter
FOI-15-384Patients from Care Homes letter
FOI-15-385Allied Health Professional agency staff spending letter
FOI-15-386Patient entertainment systems letter
FOI-15-387Physical attacks on Trust premises letter
FOI-15-388IT Spend and Information Security letter
FOI-15-389Staff Car parking letter
FOI-15-390Doctors, nurses and translation services letter
FOI-15-391Cataract Procedures letter
FOI-15-392Diabetic maculopathy & Wet AMD letter
FOI-15-393Board members and Executive Directors letter
FOI-15-394Agency and Bank Workers letter
FOI-15-395Overseas Visitors letter
FOI-15-396Mothers discharged from Maternity Units letter
FOI-15-3971. Patient Discharge Policy letter

2. Discharge Policy V4.1R 12Nov14 was supplied

FOI-15-398Delayed discharges, reasons and alerts for Jan & Feb letter
FOI-15-3991. Bed management Policy letter

2. R – NDHCT Capacity Plan 2015-16

FOI-15-400Patients not ordinarily resident in the UK letter
FOI-15-401Hip implant revisions letter
FOI-15-402Patient letter transcription letter
FOI-15-403CHC fast track referrals letter
FOI-15-4041. Diagnostic Imaging letter

2. Diagnostic Imaging spreadsheet 2014-15

FOI-15-405Chronic Fatigue Syndrome letter
FOI-15-406Thefts letter
FOI-15-407Eye Conditions & Treatments letter
FOI-15-408Fleet Info letter
FOI-15-40952 week wait & cancelled cancer operations letter
FOI-15-410Laparoscopy operations letter
FOI-15-411RIDDOR reports letter
FOI-15-412Haemorrhoid surgeries for 2014 letter
FOI-15-413Pay banding appeals for junior doctors letter
FOI-15-4141. Job descriptions letter

2. Director of IMT Job Description

FOI-15-415Cancer diagnosis and treatment letter
FOI-15-4161. Cancelled Operations letter

2. Q1 Table Cancelled Operations FOI-15-416

3. Q2 Table Cancelled Operations FOI-15-416

4. Q3 Table Cancelled Operations FOI-15-416

5.Q4 Table Cancelled Operations FOI-15-416

6. Q5 Table Cancelled Operations FOI-15-416

7. Q6 Table Cancelled Operations FOI-15-416

FOI-15-417Haemorrhoid surgeries for 2015 letter
FOI-15-418Physical assaults on staff letter
FOI-15-419Chronic Myeloid Leukaemia (CML) letter
FOI-15-420Discharge policy and impact letter
FOI-15-421Elective surgery letter
FOI-15-422Drug addiction babies letter
FOI-15-423Venous Thromboembolism (VTE) patients letter
FOI-15-425Termination of pregnancies letter
FOI-15-426Maternity units letter
FOI-15-427Colour blindness policy for doctors letter
FOI-15-4281. Patient attendances and bed occupancy letter

2. Guidance

3. OP Clinics

4. OP Attendances

5. Ward Attenders

6. A&E

7. IP Elective

8. IP Day Cases

9. IP Emergency

FOI-15-429Babies born weighing 12lbs or more letter
FOI-15-431Workforce staffing and activity letter

 

Last updated: March 8, 2018