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Page updated

Website created by Guide Web team
14/09/2006
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

September 2006 Board papers

bullet Agenda
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Minutes of the Previous Meeting: 13th July 2006

 
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Matters Arising
CHAIRS' AND CHIEF EXECUTIVE'S REPORTS:

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Chair's Report (4)


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


bullet Chief Executive's Report (6)



STATUTORY FUNCTIONS & GOVERNANCE ISSUES:
 
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Report from the Charitable Funds Committee (7)

bullet Annex 1 -Minutes of Meeting held 3 August 2006
bullet Annex 2 - Opening/Closing Balance as at 31 August 2006 (xls)
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 Annex 3 - Annual Accounts 2005/06 xls)
bullet Annex 4 - Annual Report

 
bullet Performance Report (8i)


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Finance Report (8ii)

bullet Annex 1 - Expendutire Report 5 months to 30 August 2006 (xls)
bullet Annex 2 - GHT Monitoring Information 2006/07 (xls)
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 Annex 3 - Practice Prescribing Budgets 2006/07 (xls)
bullet Annex 4 - Prescribing Expenditure Rolling Growth (xls)
bullet Annex 5 - Capital & Estates Funding 2006/07 (xls)


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Local Delivery Plan 2006/07: Community Savings Programme Performance Monitoring Report (9)

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 Annex 1 - Savings Assessment as at 31 July 2006 (xls)
bullet Annex 2 - ISIP Risk Assessment Month 5 (xls)


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Report from the Audit Committee - Annual Audit Letter (10i)

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Annual Aduit Letter

 
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Audit Committee - Draft Minutes of the Audit Committee held on 6 September 2006 (10ii)

 
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Report from the Integrated Governance Committee (11)

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Notes of meeting held 24 July 2006


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Complaints Summary for the period 1st April to 30 June 2006 (12)

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 Annex 1 - Correspondence Performance
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Summary of Complaints 2005/06

 
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Interventions Not Normally Funded Summary for the period 1st April 2005 - 31st March 2006 (13)

 
STRATEGY, PLANNING & DEVELOPMENT:
   
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Annual Report 2005/2006 (14)

bullet
 Report


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NHS Care Records Implementation (15)
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