Cheltenham and Tewkesbury Primary Care Trust

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

May 2004 Board papers

Agenda

Minutes of the Previous Meeting-30th March 2004 (2)

Matters Arising (2)

PRESENTATION

Older people Services - Verbal report

CORPORATE REPORTS

Chief Executive Report (5)

PEC Chair Report (6)

	Annex 1 Stroke Care
	Annex 1a NSF Stroke Care PCT Milestones

Finance Report (6)
(April 2003 - February 2004)

Performance Reports: (7)

Primary Care Performance Report
To follow

Secondary Care Performance Report
To follow

Finance Performance Report

Agenda for Change (8)

Annex 2 (ppt)
Proposed Project Structure

Annex 3 (ppt)
Project Implementation Plan - Time Line

GOVERNANCE ISSUES

Controls Assurance Returns (9)

Health & Safety Committee Minutes (10)

Audit Committee Minutes (11)

Risk Management Committee Minutes (12)

	Risk Management Annual Report
	Annex 1 Assurance Framework

CLINICAL GOVERNANCE

Clinical Governance Report (11)

Annex 1
Summary report

Health Equity Audit - self assessment (12)

	Annex 1 Health Equity Audit - a self assessment tool (DOH)
	Annex 2 Health Equity Audit - a guide for the NHS (DOH)

NGMS (13)
To follow

Planning for 2004/05 (14)

LDP & Work Programme
To follow

Budget Setting 04/05

	Annex 1 Sources and application of funds (xls)
	Annex 2 Cash Releasing Efficiency Savings (CRES) Programme 2004/05(xls)
	Annex 3 '2004/05 Proposed Budget (xls)
	Annex 4 Financial Risks 2004/05
	Annex 5 Capital Plan 2004/2005

Content

Links

new on the website

latest publications

PCT People

Search

Page updated