West Gloucestershire Primary Care Trust

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April 2004 Board papers

Agenda

Minutes of the meeting held on Thursday 18th Mar 04

Chairs Report (4)

Professional Executive Committee Chair's Report (5)

Chief Executive's Report (6)

Appendix 1 - News Release (Not a 'Patch' without you!)

Report from the Remuneration Committee (7)

Annex 1

Governance & Risk Management Committee Report (9)

Annex 1 - Minutes of Meeting 16th Mar 04

Annex 2 - Outline Action Plan

Annex 3 - Control Assurance Programme

Annex 4 - Board Assurance Framework

Report from the Information Governance Group (10)

Annex - Notes 12th Jan 04

Annex 1 - Notes 1st April 04

Annex 2 - Terms of Reference

Quarterly Complaints Report (11)

Annex - Compalints Summary

Annex 1 - Correspondence Performance

Reform of the NHS Complaints Procedure - Next Steps (12)

Performance Reports:(13)

i) Performance Report (TO FOLLOW)

ii) Finance Report - Verbal

2004/05 Budget Proposals and Scheme of Delegation (14) (TO FOLLOW)

Medicines Management Strategy 2004/7 (15)

Annex A - Main document drivers for MMS 2004/7

Appendix 1

Choosing Health (16)

Annex 1 - Summary

Dental Action Plan (17)

Appendix 1

Proposed Outline Development Plan for a Referral MManagement Centre (18)

Annex - Flowchart for referral to Management Centre (ppt)

Interventions Not Normally Funded (INNF) (19)

Annex - Public Consultation Document

Local Delivery Plan (20)

Appendix 1 - Progress Towards Targets

Appendix 2 - Risk Assessment

Policy on Whistle Blowing (21)

Annex - Policy Document

Policy on Retirement and Long Service Awards (22)

Annex - Policy Document

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