West Gloucestershire Primary Care Trust

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November 2003 Board papers

Agenda

Minutes of the Previous Meeting - 18th Sept 2003 (2)

CHAIRS' AND CHIEF EXECUTIVE'S REPORTS:

Chair's Report (4)

Professional Executive Committee (PEC)
Chair's Report (5)

Chief Executive's Report (6)

Performance Assessment letter from DOH

STATUTORY FUNCTIONS & GOVERNANCE ISSUES:

Report from Audit Committee (7)

Minutes from Audit Committee 9th Oct 2003

Quarterly Complaints Report (8)

	Annex 1 Correspondence Performance
	Annex 2 Complaints Summary

Governance and Risk Management Committee Report(9)

Adverse Incident & Near Miss Reporting Policy(10)

Annex 1
Policy Statement

Clinical Governance Report (11)

Information Governance (12)

	Annex 1 (12i) Terms of reference
	Appendix 2 (12ii) Information Sharing Agreement

Performance Report (13i)

Annex 1 (13ii) (xls)
Finance Expenditure Report - 31st October 2003

STRATEGY, PLANNING AND DEVELOPMENT:

Review of Local Delivery Plan Submission 2003-2006 (14)

	Appendicies List
	Appendix 1 Glos PCTs Summary of Key LDP in Year Risks 2003/4
	Appendix 2 Glos PCTs Service Development Group Summary of LDP Assessments for 2004/5 & 2005/6
	Appendix 3 Star Ratings Action Plan
	Appendix 4 Risk Sharing Plan