In all instances of being offered gifts or hospitality or where any individual benefits from sponsored hospitality, a form should be completed showing:
• The nature of the goods/hospitality/sponsorship offered (eg a lunch/ dinner)
• The approximate value (where this is unknown an estimate should be included in all cases
• The person/organization offering the goods
• Date of the offer
• Action taken (accepted/declined) plus supporting information The form should be reviewed by the employee's line manager, and then sent to the SHA Director of Finance and Performance within 2 weeks of the offer.
designed and developed by Precedent