Common use of FINANCIAL GOVERNANCE ARRANGEMENTS Clause in Contracts

FINANCIAL GOVERNANCE ARRANGEMENTS. There will be a zero based pooled fund for this schedule. The CCG will be charged on a cost per case basis on a quarterly basis in arrears following completion of the activity. Audit Arrangements The Public Health department within the local authority will provide:  Quarterly performance report detailing the number of IUS fits, reviews and removals by individual provider, the split of the cost (i.e. 100% or 50% CCG depending if also for contraception)  Quarterly invoice for the activity in the previous quarter  Annual LARC audit summary report for CBS service providers detailing the number of LARC fitters, their qualifications, complication rates and action taken. (Dependent on timely submission of completed audits from CBS providers) These reports will be reported via the quarterly Integrated Finance and Performance meetings which are part of the Integration Executive’s governance arrangements.

FINANCIAL GOVERNANCE ARRANGEMENTS. There will be a zero based pooled fund for this schedule. The CCG will be charged on a cost per case basis on a quarterly basis in arrears following completion of the activity. Audit Arrangements The Public Health department within the local authority will provide:  • Quarterly performance report detailing the number of IUS fits, reviews and removals by individual provider, the split of the cost (i.e. 100% or 50% CCG depending if also for contraception)  • Quarterly invoice for the activity in the previous quarter  • Annual LARC audit summary report for CBS service providers detailing the number of LARC fitters, their qualifications, complication rates and action taken. (Dependent on timely submission of completed audits from CBS providers) These reports will be reported via the quarterly Integrated Finance and Performance meetings which are part of the Integration Executive’s governance arrangements.