Display Single Record

FOI Request

Disclosure ID

FOI/02424

Request Date

May 8, 2018

Subject

Salary Overpayments & Executive Directors

Description

1. Organisation Name
2. Name of Computer Software used to record Salary Overpayments and repayments
3. Are names of people stored in the software?
4. Is the amount of the Salary Overpayment stored in the software?
5. Does the software have an audit trail automatically recording the logon name of the user and the records added, accessed and changed by each user, including the data before the change and the data after the change?
6. Does the audit trail include the date and time of any additions / changes to data as well as when data was accessed?
7. Software Provider (Company Name)
8. Annual Cost (£) of Software
9. License Expiry Date
10. Name of the Organisation Responsible for Recording Salary Overpayments if you use another organisation (e.g. a CSU)
11. Name of Manager Responsible for Recording Salary Overpayments
12. Email address of Manager Responsible for Recording Salary Overpayments
13. Telephone Number of Manager Responsible for Recording Salary Overpayments
14. Name of Data Protection Officer
15. Email Address of Data Protection Officer
16. Telephone Number of Data Protection Officer
17. Name of Chief Executive
18. Email Address of Chief Executive
19. Telephone Number of Chief Executive
20. Name of Finance Director
21. Email Address of Finance Director
22. Telephone Number of Finance Director

Response

1. Blackpool Teaching Hospitals NHS Foundation Trust
2. InfoPath, accessed via SharePoint.
3. Yes
4. Yes
5. Yes
6. Yes
7. Microsoft
8. N/A
9. N/A
10. N/a
11. Elaine Hindle
12. elaine.hindle@bfwh.nhs.uk
13. 01253 957939
14. Patricia Butcher
15. Patricia.Butcher1@nhs.net
16. 01253953057
17. Wendy Swift
18. WendySwift@nhs.net
19. 01253 300000
20. Tim Bennett
21. Tim.Bennett5@nhs.net
22. 01253 300000

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