BASSETLAW PCT
RETFORD HOSPITAL, NORTH ROAD, RETFORD, NOTTINGHAMSHIRE, DN22 7XF See member list for this organisation
Management 8
The practice has a policy to ensure the prevention of fraud and has defined levels of financial responsibility and accountability for staff undertaking financial transactions (accounts, payroll, drawings, payment of invoices, signing cheques, petty cash, pensions, superannuation etc)
| Indicator | Year | Numerator | Denominator | Ratio | Centile |
|---|---|---|---|---|---|
| Management 8 | 2005 | 12 | 12 | 100.0% | |
| Management 8 | 2006 | 12 | 12 | 100.0% | |
| Management 8 | 2007 | 12 | 12 | 100.0% | |
| Management 8 | 2008 | 11 | 11 | 100.0% |
