Practice Policies & Patient Information
Complaints
The practice operates a complaints system according to the NHS standards.
We would like to hear about any problems at an early stages, so that we can work together to put things right. In the first instance please contact the Reception Manager, Donna Thompson.
Our aim is to give you the highest possible stand of service.
Confidentiality, Data Protection and GDPR
We respect your right to privacy and keep all your health information confidential and secure. It is important that the NHS keeps accurate and up-to-date records about your health and treatment so that those treating you can give you the best possible advice and care. This information is only available to those involved in your care and you should never be asked for personal medical information by anyone not involved in your care.
You have a right to know what information we hold about you. If you would like to see your records or require a copy, please view our Access to Medical Records policy (click the link below) and complete the appropriate form.
From 25th May 2018 the law is changed with the addition of the General Data Protection Regulation (GDPR). This regulation had an impact on how we handle your data. Further information can be found on General Data Protection Regulation (GDPR) – Official Legal Text (gdpr-info.eu) or in the privacy notice on our website.
Direct Care
This practice keeps data on you relating to who you are, where you live, what you do, your family, possibly your friends, your employers, your habits, your problems and diagnoses, the reasons you seek help, your appointments, where you are seen and when you are seen, who by, referrals to specialists and other healthcare providers, tests carried out here and in other places, investigations and scans, treatments and outcomes of treatments, your treatment history, the observations and opinions of other healthcare workers, within and without the NHS as well as comments and aide memoires reasonably made by healthcare professionals in this practice who are appropriately involved in your health care.
When registering for NHS care, all patients who receive NHS care are registered on a national database, the database is held by NHS Digital a national organisation which has legal responsibilities to collect NHS data.
GPs have always delegated tasks and responsibilities to others that work with them in their surgeries, on average an NHS GP has between 1,500 to 2,500 patients for whom he or she is accountable. It is not possible for the GP to provide hands on personal care for each and every one of those patients in those circumstances, for this reason GPs share your care with others, predominantly within the surgery but occasionally with outside organisations.
If your health needs require care from others elsewhere outside this practice we will exchange with them whatever information about you that is necessary for them to provide that care. When you make contact with healthcare providers outside the practice but within the NHS it is usual for them to send us information relating to that encounter. We will retain part or all of those reports. Normally we will receive equivalent reports of contacts you have with non NHS services but this is not always the case.
Your consent to this sharing of data, within the practice and with those others outside the practice is assumed and is allowed by the Law.
People who have access to your information will only normally have access to that which they need to fulfil their roles, for instance admin staff will normally only see your name, address, contact details, appointment history and registration details in order to book appointments, the practice nurses will normally have access to your immunisation, treatment, significant active and important past histories, your allergies and relevant recent contacts whilst the GP you see or speak to will normally have access to everything in your record.
You have the right to object to our sharing your data in these circumstances but we have an overriding responsibility to do what is in your best interests. Please see below.
We are required by Articles in the General Data Protection Regulations to provide you with the information in the following 9 subsections.
1) Data Controller contact details | Sabden and Whalley Medical Group 42 King Street Whalley BB7 9SL |
2) Data Protection Officer contact details | Data Protection officer: Hayley Gidman ([email protected]) The Caldicott Guardian is Dr Chris Dalton |
3) Purpose of the processing | Direct Care is care delivered to the individual alone, most of which is provided in the surgery. After a patient agrees to a referral for direct care elsewhere, such as a referral to a specialist in a hospital, necessary and relevant information about the patient, their circumstances and their problem will need to be shared with the other healthcare workers, such as specialist, therapists, technicians etc. The information that is shared is to enable the other healthcare workers to provide the most appropriate advice, investigations, treatments, therapies and or care. |
4) Lawful basis for processing | The processing of personal data in the delivery of direct care and for providers’ administrative purposes in this surgery and in support of direct care elsewhere is supported under the following Article 6 and 9 conditions of the GDPR: Article 6(1)(e) ‘…necessary for the performance of a task carried out in the public interest or in the exercise of official authority…’. and Article 9(2)(h) ‘necessary for the purposes of preventative or occupational medicine for the assessment of the working capacity of the employee, medical diagnosis, the provision of health or social care or treatment or the management of health or social care systems and services…” We will also recognise your rights established under UK case law collectively known as the “Common Law Duty of Confidentiality”* |
5) Recipient or categories of recipients of the processed data | The data will be shared with Health and care professionals and support staff in this surgery and at hospitals, diagnostic and treatment centres who contribute to your personal care. |
6) Rights to object | You have the right to object to some or all the information being processed under Article 21. Please contact the Data Controller or the practice. You should be aware that this is a right to raise an objection, that is not the same as having an absolute right to have your wishes granted in every circumstance |
7) Right to access and correct | You have the right to access the data that is being shared and have any inaccuracies corrected. There is no right to have accurate medical records deleted except when ordered by a court of Law. |
8) Retention period | The data will be retained in line with the law and national guidance. https://digital.nhs.uk/article/1202/Records-Management-Code-of-Practice-for-Health-and-Social-Care-2016 or speak to the practice. |
9) Right to Complain. | You have the right to complain to the Information Commissioner’s Office, you can use this link https://ico.org.uk/global/contact-us/ or calling their helpline Tel: 0303 123 1113 (local rate) or 01625 545 745 (national rate) |
* “Common Law Duty of Confidentiality”, common law is not written out in one document like an Act of Parliament. It is a form of law based on previous court cases decided by judges; hence, it is also referred to as ‘judge-made’ or case law. The law is applied by reference to those previous cases, so common law is also said to be based on precedent.
The general position is that if information is given in circumstances where it is expected that a duty of confidence applies, that information cannot normally be disclosed without the information provider’s consent.
In practice, this means that all patient information, whether held on paper, computer, visually or audio recorded, or held in the memory of the professional, must not normally be disclosed without the consent of the patient. It is irrelevant how old the patient is or what the state of their mental health is; the duty still applies.
Three circumstances making disclosure of confidential information lawful are:
- where the individual to whom the information relates has consented;
- where disclosure is in the public interest; and
- where there is a legal duty to do so, for example a court order.
Employees Policy
As employers we need to keep certain information so that we can remain your employer and manage payments. This is a combination of personal and financial information. We are required by law to hold certain types of data on those we employ under the Health and Social Care Act and this data is examined during CQC inspection visits. For more information about the CQC see: http://www.cqc.org.uk/ We are also required to share information about you with NHS Digital under a submission known as the “Workforce Minimum Dataset”. To find out more visit https://digital.nhs.uk/data-and-information/areas-of-interest/workforce/workforce-minimum-data-set-wmds We are also required by HMRC and various taxation laws, such as “The Income Tax (Pay As You Earn) Regulations 2003” to keep financial records. We are required by Articles in the General Data Protection Regulations to provide you with the information in the following 9 subsections.
1) Data Controller contact details | Sabden and Whalley Medical Group 42 King Street Whalley BB7 9SL |
2) Data Protection Officer contact details | Data Protection officer: Hayley Gidman ([email protected]) The Caldicott Guardian is Dr Chris Dalton |
3) Purpose of the processing | To comply with the Health and Social Care Act and taxation law. |
4) Lawful basis for processing | The legal basis will be Article 6(1)(c) “processing is necessary for compliance with a legal obligation to which the controller is subject.” And Article 9(2)(h) “processing is necessary for the purposes of preventive or occupational medicine, for the assessment of the working capacity of the employee, medical diagnosis, the provision of health or social care or treatment or the management of health or social care systems and services on the basis of Union or Member State law or pursuant to contract with a health professional and subject to the conditions and safeguards referred to in paragraph 3;” |
5) Recipient or categories of recipients of the shared data | The data will be shared with the Care Quality Commission, its officers and staff and members of the inspection teams that visit us from time to time. Financial data will also be shared with HMRC. |
6) Rights to object | You have the right to object to some or all of the information being shared with CQC. Contact the Data Controller or the practice. There is no right to have UK taxation related data deleted except after certain statutory periods. |
7) Right to access and correct | You have the right to access the data that is being shared and have any inaccuracies corrected. There is no right to have records deleted except when ordered by a court of Law. |
8) Retention period | The data will be retained for active use during the processing and thereafter according to NHS Policies, taxation and employment law. |
9) Right to Complain. | You have the right to complain to the Information Commissioner’s Office, you can use this link https://ico.org.uk/global/contact-us/ or calling their helpline Tel: 0303 123 1113 (local rate) or 01625 545 745 (national rate) |
GP Earnings
All GP practices are required to declare the mean earnings for GPs working to deliver NHS services to patients at each practice.
The average pays for GP working at the Sabden and Whalley Medical Group in the last financial year, before tax and national insurance, was £87,962.
This is for 2 full time GPs, 9 part time GPs and 0 locum GPs who worked in the practice for more than six-months.
It should be noted that the prescribed method for calculating earnings is potentially misleading because it takes no account of how much time doctors spend working in the practice and should not be used to form any judgment about GP earnings, nor to make any comparison with any other practice.
GP Training
At Whalley Surgery we have an enthusiastic approach to medicine, education and training.
The trainers at our Surgery are:
Dr Chris Dalton for ST2s and 3s and Dr Rebecca Thornber for ST1s and 2s.
Dr Dalton has been training at the surgery since 2008. Dr Thornber joined the Practice in 2019 as an ST3 and became a clinical supervisor in 2022.
If you are thinking of joining us for your training, please contact our Practice Manager, Luan Stewart via email at [email protected] or alternatively you can telephone her on (01254) 919888 and she will be happy to arrange a meeting or phone call. We can discuss your specific requirements and organise a visit to the Practice.
The practice is fully computerised with full NHSnet and Internet connections. There is ready access to electronic information on the Practice Computer EMIS Web System. We maintain full electronic patient records with a high standard of information. The Practice has been using a computerised system since the early 1980s and has been completely “paper light” since 2000.
The Surgery has access to GP led beds in Clitheroe Community Hospital and close links to the visiting consultants who undertake out-patient clinics there. Our local hospitals are within easy reach, Blackburn and Burnley are the main providers, but we also have links with Preston and Manchester Hospitals.
New doctors will undergo an induction process of formal teaching and shadowing Partners and other staff which usually lasts 7-14 days before beginning to hold their own clinics. Day release teaching for Registrars is currently run from Blackburn on Tuesdays. You will also get formal tutorials at Whalley, generally on Mondays and Fridays.
Our Responsibilities to You
- You will be greeted courteously
- You have a right to confidentiality
- You have the right to see your medical record, subject to the limitations and the law
- You will be seen the same day if your problem is urgent
- You will be seen by your own doctor, whenever possible
- You will be informed if there will be a delay of more than 20 minutes for your appointment
- You will be referred to a consultant when your GP thinks it necessary
- You will be given the result of any test or investigation on request at your next appointment
- Your repeat prescription will normally be ready for collection two working days after your request
- Your suggestions and comments about the services offered will be considered sympathetically and any complaint dealt with quickly
Patient Charter
The care of your health is a partnership between yourself and the primary health care team. The success of that partnership depends on an understanding of each other’s needs and co-operation between us.
Payments
Contract holding GPs in the UK receive payments from their respective governments on a tiered basis. Most of the income is derived from baseline capitation payments made according to the number of patients registered with the practice on quarterly payment days. These amount paid per patient per quarter varies according to the age, sex and other demographic details for each patient. There are also graduated payments made according to the practice’s achievement of certain agreed national quality targets known as the Quality and Outcomes Framework (QOF), for instance the proportion of diabetic patients who have had an annual review. Practices can also receive payments for participating in agreed national or local enhanced services, for instance opening early in the morning or late at night or at the weekends. Practices can also receive payments for certain national initiatives such as immunisation programs and practices may also receive incomes relating to a variety of non patient related elements such as premises. Finally there are short term initiatives and projects that practices can take part in. Practices or GPs may also receive income for participating in the education of medical students, junior doctors and GPs themselves as well as research2.
In order to make patient based payments basic and relevant necessary data about you needs to be sent to the various payment services. The release of this data is required by English laws1
We are required by Articles in the General Data Protection Regulations to provide you with the information in the following 9 subsections.
1) Data Controller contact details | Sabden and Whalley Medical Group 42 King Street Whalley BB7 9SL |
2) Data Protection Officer contact details | Data Protection officer: Hayley Gidman ([email protected]) The Caldicott Guardian is Dr Chris Dalton |
3) Purpose of the processing | To enable GPs to receive payments. To provide accountability. |
4) Lawful basis for processing | The processing of personal data in the delivery of direct care and for providers’ administrative purposes in the surgery and in support of direct care elsewhere is supported under the following Article 6 and 9 conditions of the GDPR: Article 6(1)(c) “processing is necessary for compliance with a legal obligation to which the controller is subject.” And Article 9(2)(h) ‘necessary for the purposes of preventative or occupational medicine for the assessment of the working capacity of the employee, medical diagnosis, the provision of health or social care or treatment or the management of health or social care systems and services…” |
5) Recipient or categories of recipients of the processed data | The data will be shared with Health and care professionals and support staff in this surgery and at hospitals, diagnostic and treatment centres who contribute to your personal care. [if possible list actual named sites such as local hospital)(s) name] |
6) Rights to object | You have the right to object to some or all the information being processed under Article 21. Please contact the Data Controller or the practice. You should be aware that this is a right to raise an objection, that is not the same as having an absolute right to have your wishes granted in every circumstance |
7) Right to access and correct | You have the right to access the data that is being shared and have any inaccuracies corrected. There is no right to have accurate medical records deleted except when ordered by a court of Law. |
8) Retention period | The data will be retained in line with the law and national guidance. https://digital.nhs.uk/article/1202/Records-Management-Code-of-Practice-for-Health-and-Social-Care-2016 or speak to the practice. |
9) Right to Complain | You have the right to complain to the Information Commissioner’s Office, you can use this link https://ico.org.uk/global/contact-us/ Or calling their helpline Tel: 0303 123 1113 (local rate) or 01625 545 745 (national rate) |
1, NHS England’s powers to commission health services under the NHS Act 2006 or to delegate such powers to CCGs and the GMS regulations 2004 (73)1
2, For more information about payments the English GPs please see; https://digital.nhs.uk/NHAIS/gp-payments , https://digital.nhs.uk/catalogue/PUB30089 and http://www.nhshistory.net/gppay.pdf
Privacy Notice
View Full Privacy Policy
- Online service – You will need to know your NHS number or your postcode as registered at your GP practice via https://www.nhs.uk/your-nhs-data-matters/manage-your-choice/
- Telephone service 0300 303 5678 which is open Monday to Friday between 0900 and 1700
- NHS App – For use by patients aged 13 and over (95% of surgeries are now connected to the NHS App). The app can be downloaded from the App Store or Google Play
- “Print and post” registration form: https://assets.nhs.uk/prod/documents/Manage_your_choice_1.1.pdf
- Photocopies of proof of the applicant’s name (e.g., passport, UK driving licence etc.) and address (e.g., utility bill, payslip etc.) need to be sent with the application.
Research
Plain English explanation
This practice participates in research. We will only agree to participate in any project if there is an agreed clearly defined reason for the research that is likely to benefit healthcare and patients. Such proposals will normally have a consent process, ethics committee approval, and will be in line with the principles of Article 89(1) of GDPR.
Research organisations do not usually approach patients directly but will ask us to make contact with suitable patients to seek their consent. Occasionally research can be authorised under law without the need to obtain consent. This is known as the section 251 arrangement1. We may also use your medical records to carry out research within the practice.
We share information with the following medical research organisations with your explicit consent or when the law allows: MAC Clinical Research
You have the right to object to your identifiable information being used or shared for medical research purposes. Please speak to the practice if you wish to object.
1) Data Controller contact details | Sabden and Whalley Medical Group 42 King Street Whalley BB7 9SL |
2) Data Protection Officer contact details | Data Protection officer: Hayley Gidman ([email protected]) The Caldicott Guardian is Dr Chris Dalton |
3) Purpose of the sharing | Medical research. |
4) Lawful basis for processing or sharing | Identifiable data will be shared with researchers either with explicit consent or, where the law allows, without consent. The lawful justifications are; Article 6(1)(a) “the data subject has given consent to the processing of his or her personal data for one or more specific purposes” or Article 6(1)(e) may apply “necessary for the performance of a task carried out in the public interest or in the exercise of official authority vested in the controller” And in addition there are three possible Article 9 justifications. Article 9(2)(h) – ‘processing is necessary for the purpose of preventative…medicine…the provision of health or social care or treatment or the management of health or social care systems and services…’ We will also recognise your rights established under UK case law collectively known as the “Common Law Duty of Confidentiality”2 |
5) Recipient or categories of recipients of the shared data | The data will be shared with medical research companies only |
6) Rights to object | You do not have to consent to your data being used for research. If you have consented to your data being used in research you can change your mind and withdraw your consent at any time. Contact the Data Controller or the practice. We will normally comply with any request. |
7) Right to access and correct | You have the right to access any identifiable data that is being shared and have any inaccuracies corrected. |
8) Retention period | The data will be retained for the period as specified in the specific research protocol(s). |
9) Right to Complain. | You have the right to complain to the Information Commissioner’s Office, you can use this link https://ico.org.uk/global/contact-us/ or calling their helpline Tel: 0303 123 1113 (local rate) or 01625 545 745 (national rate) There are National Offices for Scotland, Northern Ireland and Wales, (see ICO website) |
1, Section 251 and the NHS Act, Health Research Authority. https://www.dropbox.com/s/sekq3trav2s58xw/Official%20Section%20251%20guidance%20Health%20Research%20Authority.pdf?dl=0
2 “Common Law Duty of Confidentiality”, common law is not written out in one document like an Act of Parliament. It is a form of law based on previous court cases decided by judges; hence, it is also referred to as ‘judge-made’ or case law. The law is applied by reference to those previous cases, so common law is also said to be based on precedent.
The general position is that if information is given in circumstances where it is expected that a duty of confidence applies, that information cannot normally be disclosed without the information provider’s consent.
In practice, this means that all patient information, whether held on paper, computer, visually or audio recorded, or held in the memory of the professional, must not normally be disclosed without the consent of the patient. It is irrelevant how old the patient is or what the state of their mental health is; the duty still applies.
Three circumstances making disclosure of confidential information lawful are:
- where the individual to whom the information relates has consented;
- where disclosure is in the public interest; and
- where there is a legal duty to do so, for example a court order.
Summary Care Record
The Summary Care Record is an English NHS development. It consists of a basic medical record held on a central government database on every patient registered with a GP surgery in England. The basic data is automatically extracted from your GP’s electronic record system and uploaded to the central system GPs are required by their contract with the NHS to allow this upload. The basic upload consists of current medication, allergies and details of any previous bad reactions to medicines, the name, address, date of birth and NHS number of the patient
As well as this basic record additional information can be added, and this can be far reaching and detailed. However, whereas the basic data is uploaded automatically any additional data will only be uploaded if you specifically request it and with your consent
Summary Care Records can only be viewed within the NHS on NHS smartcard controlled screens or by organisation, such as pharmacies, contracted to the NHS.
You can find out more about the SCR here https://digital.nhs.uk/summary-care-records
You have the right to object to our sharing your data in these circumstances and you can ask your GP to block uploads.
We are required by Articles in the General Data Protection Regulations to provide you with the information in the following 9 subsections.
1) Data Controller contact details | Sabden and Whalley Medical Group 42 King Street Whalley BB7 9SL |
2) Data Protection Officer contact details | Data Protection officer: Hayley Gidman ([email protected]) The Caldicott Guardian is Dr Chris Dalton |
3) Purpose of the processing | Upload of basic and detailed additional Summary Care Record data |
4) Lawful basis for processing | The processing of personal data in the delivery of direct care and for providers’ administrative purposes in this surgery and in support of direct care elsewhere is supported under the following Article 6 and 9 conditions of the GDPR: Article 6(1)(e) ‘…necessary for the performance of a task carried out in the public interest or in the exercise of official authority…’. Article 9(2)(h) ‘necessary for the purposes of preventative or occupational medicine for the assessment of the working capacity of the employee, medical diagnosis, the provision of health or social care or treatment or the management of health or social care systems and services…” We will also recognise your rights established under UK case law collectively known as the “Common Law Duty of Confidentiality”* |
5) Recipient or categories of recipients of the processed data | The data will be shared with Health and care professionals and support staff in this surgery and at hospitals, diagnostic and treatment centres who contribute to your personal care. |
6) Rights to object | You have the right to object to some or all the information being processed under Article 21. Please contact the Data Controller or the practice. You should be aware that this is a right to raise an objection, that is not the same as having an absolute right to have your wishes granted in every circumstance |
7) Right to access and correct | You have the right to access the data that is being shared and have any inaccuracies corrected. There is no right to have accurate medical records deleted except when ordered by a court of Law. |
8) Retention period | The data will be retained in line with the law and national guidance. https://digital.nhs.uk/article/1202/Records-Management-Code-of-Practice-for-Health-and-Social-Care-2016 or speak to the practice. |
9) Right to Complain. | You have the right to complain to the Information Commissioner’s Office, you can use this link https://ico.org.uk/global/contact-us/ or calling their helpline Tel: 0303 123 1113 (local rate) or 01625 545 745 (national rate) |
* “Common Law Duty of Confidentiality”, common law is not written out in one document like an Act of Parliament. It is a form of law based on previous court cases decided by judges; hence, it is also referred to as ‘judge-made’ or case law. The law is applied by reference to those previous cases, so common law is also said to be based on precedent.
The general position is that if information is given in circumstances where it is expected that a duty of confidence applies, that information cannot normally be disclosed without the information provider’s consent.
In practice, this means that all patient information, whether held on paper, computer, visually or audio recorded, or held in the memory of the professional, must not normally be disclosed without the consent of the patient. It is irrelevant how old the patient is or what the state of their mental health is; the duty still applies.
Three circumstances making disclosure of confidential information lawful are:
- where the individual to whom the information relates has consented;
- where disclosure is in the public interest; and
- where there is a legal duty to do so, for example a court order.
The Quality and Outcomes Framework
The Quality and Outcomes Framework (QOF) is a voluntary annual reward and incentive programme for all GP surgeries within England, detailing practice achievements results. It is not about the performance management but resourcing and then rewarding good practice.
QOF containing three main components, which are otherwise known as domains. The three domains are: Clinical; Public Health and Public Health – Additional Services. Each domain consists of a set of achievement measures, known as indicators, again which practices score points according to their level of achievement.
The QOF gives an indication of the overall achievement of a surgery through a points system. Practices aim to deliver high-quality care across a range of area for which they score points. Put simply, the higher the score, the higher the financial reward for the practice. The final payment is adjusted to take account of surgery workload, local demographics and the prevalence of chronic conditions in the practice’s local area.
NHS Digital has developed an online database to allow patients and the public easy access to the latest annual QOF points as an indication of how well the surgery is doing. NHS Digital is working to make information more relevant and accessible to patients and the public, regulators, health and social care professional and policymakers, leading to improvement in knowledge and efficiency.
For additional information about QOF follow the link here: https://qof.digital.nhs.uk/
To see our latest CQC report please follow the link here: https://www.cqc.org.uk/location/1-545680228
Transferring Your Electronic Health Record (GP2GP)
Your GP Practice holds copies of your patient health record both electronically and in paper format. Your medical record starts on the day you were born and includes your medical history, medication, allergies and vaccinations.
If you have previously been registered with another GP in England, upon registering at our Practice your health record will be transferred automatically from your previous Practice. Where possible this will be done electronically through the use of an NHS system called GP2GP. GP2GP transfers benefit from being faster, more reliable and more secure. Your new GP will review all your regular medications before authorising a repeat prescription. Your paper medical record will also be automatically transferred however this could take around six to eight weeks.
If you would like to be able to view your health record online, please ask a member of staff for further information.
Your Responsibility to us
- Please treat all staff with the same respect – we are all just doing our job
- Do not request information about anyone other than yourself
- Inform us of any change of name or address so that our records are accurate
- Only request an urgent appointment if appropriate
- Home visits should only be requested if you are housebound and too ill to attend the surgery, and night visits should be for emergencies only
- Please cancel your appointment if you are unable to attend
- Please be punctual, but be prepared to wait if your consultation is delayed by an unexpected emergency
- Please allow sufficient time for your consultant’s letter or the results of any test to reach us
- Use the tear-off slip to request a repeat prescription whenever possible
- Please attend for review, when asked, before your next prescription is due
- We would, of course, be pleased to hear when you feel praise is due