West Gloucestershire Primary Care Trust

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March 2006 Board papers

Agenda

Minutes of the Previous Meeting: 16th February 2006

Matters Arising

CHAIRS' AND CHIEF EXECUTIVE'S REPORTS:

Chair's Report(4)

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

Chief Executive's Report (6)

STATUTORY FUNCTIONS & GOVERNANCE ISSUES:

Local Delivery Plan 2006/07 (7)

Attachment - SHA Executive Summary

NHS Organisational Development (8)

Attachment - CPLNHS Reconfiguration Working Timetable

Performance Report (9i)

Finance Report to follow

	Annex 1 - Expenditure Report (xls)
	Annex 2 - Summary of GHT Contract - December 2005 (xls)
	Annex 3 - Analysis of OOC Varieties (xls)
	Annex 4 - Practice Prescribing Budgets (xls)
	Annex 6 - Balance Sheet (xls)
	Annex 7 - Capital & Estates Funding 2005/2006 (xls)

Financial Recovery Plan Performance Monitoring Report (9iii)

	Annex 1 - Final End of Year Position
	Annex 2 & 3 - Summary of Financial Recovery Programme 2005/2006 (xls)
	Annex 4 - VHIU Accumulation Growth
	Annex 5 - Practice Spending Forcast (xls)