{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Cover Sheet","G6 & CoS7","Lookups"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":14,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover Sheet","index":0,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,13],[2,1,2,13],[16,1,16,9],[14,1,14,9],[9,1,9,9],[11,2,11,9],[12,2,12,9],[13,2,13,9]]}
[]
[null,"This template may be used by Foundation trusts and NHS trusts to record the self-certifications that must be made under their NHS Provider Licence.  "]
[null,"You do not need to return your completed template to NHS Improvement unless it is requested for audit purposes."]
[]
[]
[null,null,"Self-Certification Template - Conditions G6 and CoS7"]
[null,null,null,null,null,null,null,null,"East of England Ambulance Service NHS Trust","Insert name of organisation"]
[]
[]
[null,"Foundation Trusts and NHS trusts are required to make the following self-certifications to NHS Improvement:"]
[]
[null,null,"Systems or compliance with licence conditions - in accordance with General condition 6 of the NHS provider licence"]
[null,null,"Availability of resources and accompanying statement - in accordance with Continuity of Services condition 7 of the NHS provider licence (Foundation Trusts designated CRS providers only)"]
[]
[null,"These self-certifications are set out in this template."]
[]
[null,"How to use this template"]
[null,"1) Save this file to your Local Network or Computer."]
[null,"2) Enter responses and information into the yellow data-entry cells as appropriate."]
[null,"3) Once the data has been entered, add signatures to the document."]

{"sheet":"G6 & CoS7","index":1,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,3,3,10],[24,4,24,9],[6,4,6,9],[9,4,9,8],[25,4,25,9],[10,4,10,8]]}
[]
[null,null,null,"Worksheet \"G6 & CoS7\"",null,null,null,"Financial Year to which self-certification relates",null,"2023/24",{"$f":"IF(J2=\"\",\"Please Respond\",IF(J2=\"Confirmed\",\"OK\",\"Please complete the explanatory information in cell E36\"))","v":"Please complete the explanatory information in cell E36"}]
[]
[null,null,null,"Declarations required by General condition 6 and Continuity of Service condition 7 of the NHS provider licence"]
[]
[]
[null,null,null,null,"The board are required to respond \"Confirmed\" or \"Not confirmed\" to the following statements (please select 'not confirmed' if confirming another option).  Explanatory information should be provided where required. "]
[]
[null,null,null,"1 & 2","General condition 6 - Systems for compliance with licence conditions (FTs and NHS trusts)"]
[]
["CERT","CERT36",null,1,"Following a review for the purpose of paragraph 2(b) of licence condition G6, the Directors of the Licensee are satisfied that, in the Financial Year most recently ended, the Licensee took all such precautions as were necessary in order to comply with the conditions of the licence, any requirements imposed on it under the NHS Acts and have had regard to the NHS Constitution.",null,null,null,null,"Confirmed",{"$f":"IF(J11=\"\",\"Please Respond\",IF(J11=\"Confirmed\",\"OK\",\"Please complete the explanatory information in cell E36\"))","v":"OK"}]
[]
[]
[null,null,null,null,"Signed on behalf of the board of directors, and, in the case of Foundation Trusts, having regard to the views of the governors"]
[]
[null,null,null,null,"Signature",null,null,"Signature"]
[]
["CERT","CERTSIG",null,null,"Name","Mrunal Sisodia",null,"Name","Tom Abell"]
[]
["CERT","CERTJOB",null,null,"Capacity","Trust Chair",null,"Capacity","Chief Executive Officer"]
[]
["CERT","CERTDATE",null,null,"Date",null,null,"Date"]
[]
[]
[null,null,null,null,"Further explanatory information should be provided below where the Board has been unable to confirm declarations under G6."]
["CERT","ALT1"]

{"sheet":"Lookups","index":2,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Confirmed"]
["Not confirmed"]