Humber Teaching NHS Foundation Trust

Expected, and carried inside another document

Each of these is published inside something else, and each says where.

Standing ordersInside another document

Named repeatedly inside this body's constitution, so it is very likely a chapter of that rather than a document of its own.

Assurance frameworkInside a board pack

Taken to the board as one of its papers, inside a board pack we hold. The papers tab has it.

Governance statementInside the annual report

Published as a section of the annual report and accounts, which we hold, rather than as a document of its own.

Who may decide what

Read line by line out of this trust’s own scheme of reservation and delegation, with the page each line sits on.

Authorities

6

Of 15 lines found, the rest did not come out of the PDF as a table

Schemes read

1

Across 4 pages

Reserved

0

Decisions the board keeps to itself

Delegated

6

Handed to a committee or an officer

None of these lines carries a financial limit we could read. Most schemes print the limit in a column that does not come through when a PDF is read, so a missing figure says nothing about the scheme.