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Website created by Guide Web team
08/12/2005
This website is no longer 'active'. For information about local healthcare services please visit the new Gloucestershire Primary Care Trust (PCT) website at www.glospct.nhs.uk

April 2005 Board papers

bullet Agenda

bullet

Minutes of the Previous Meeting - 17th March 2005
CHAIRS' AND CHIEF EXECUTIVE'S REPORTS:

bullet


Chair's Report (4)

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



bullet Chief Executive's Report (6)
STATUTORY FUNCTIONS & GOVERNANCE ISSUES:

bullet


AuditCommittee Verbal (7)

bullet Quarterly Complaints Summary (8)
bullet
 Annex 1
Correspondence Performance
bullet
 Attachment 1
Complaint Recepit Date


bullet Performance Reports: (10)
bullet
 Performance Report (10i)
bullet
 Finance Report (10ii)
bullet
 Annex 1 (xls)
Expenditure Report for 12 Months to 31 March 2005
bullet
 Annex 2 (xls)
Financial Performance 04/05
bullet Annex 3 (xls)
Capital & Estates Funding 2004/05
bullet
 Annex 4
Audit Commission Report

bullet
 2005/06 Budget Setting (11)

bullet
 Annex 1 (xls)
AGW Financial Pro-formas to support the 2005/06 LDP
bullet
 Annex 2 (xls)
2005/06 Budgets - Summary Level 2

HUMAN RESOURCES:


bullet
Improving Working Lives Update and 2004 Staff Survey (12)
STRATEGY, PLANNING & DEVELOPMENT:

bullet


Financial Recovery Plan(13)

bullet Attachment 2
Overview of PCT Financial Position
bullet Attachment 3 (xls)
Risk Analysis of LDP Savings Plans - Financial Year 2005/05 & 2006/07
bullet
 Attachment 4
LDP Projects proforma for completion by 28th February 2005
bullet
 Attachment 5
LDP Prjects proforma - Equipment Savings
bullet
 Attachment 6 (xls)
Project: Out of Hours - Savings
bullet
 Attachment 7 (xls)
Project: Opthalmology/Dentitstry - Savings
bullet
 Attachment 8 (xls)
Project: Medicines Management - Savings
bullet
 Attachment 9 (xls)
Project: Savings Assumptions/Implementation Plans
bullet

Attachment 10 (xls)
Estimated LDP Savings Initiative 2005/06 & 2006/07
bullet Attachment 11
LDP Savings Proforma - Access & Demand
bullet Attachment 12
Implementation of Case Management of Long Term Conditions
bullet Attachment 13 (xls)
Case Management Implementation costs 2005/06 & 2006/07
bullet Attachment 14
Role of the Case Manager
bullet Pharmacy Needs Assessment & Control of Entry Regulations (14)


bullet

Supporting People (15)

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