Cheltenham and Tewkesbury Primary Care Trust

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April 2005 Board papers

Agenda

Minutes of the Previous Meeting - 22nd March 2005 (2)

CORPORATE REPORTS

Chief Executive's Report (5)

PEC Chair Report (6)

Performance Reports (7)

Finance Report (7)

Annex 1 (xls)
Income and Expenditure 2004/5 Period 11

Primary and Secondary Care Summary and Exceptions Report (7ii)

Annex 1
Key Deliverables Progress Report

Key Deliverables Executive Summary (7iii)

Annex 1
to follow

PCT Business Plan and 05/06 budget setting (8)

	Annex 2 Payment by Results 2005/06
	Annex 3 (xls) Cash Releasing Efficiency Savings Programme 2005/06
	Annex 4 (xls) Proposed 05/06 Budget
	Annex 5 Financial Risks