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Website created by Guide Web team
08/01/2006
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

April 2006 Board papers

bullet Agenda


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Minutes of the Previous Meeting: 16th March 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:

bullet Performance Report (7i)


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Finance Report (7ii)

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Annex 1 -Expenditure Report (xls)
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Annex 2 - Summary of GHT Contract - February 2006 (xls)
bullet Annex 3 - Analysis of OOC Variences (xls)
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Annex 4 & 5 - Practice Prescribing Budgets (xls)


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Financial Recovery Plan Performance Monitoring Report (7iii)

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Annex 1 - Final End of Year Position - 31/03/06
bullet Annex 2 & 3 - Target Savings verses Actual Savings (xls)


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Budget Setting 2006/07 (8)

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Annex 1 -Proposed Budgets 2006/07 (xls)
bullet Annex 2 - Financial Proformas to support the 2005/-06 to 2007/08 LDP (xls)    

STRATEGY, PLANNING & DEVELOPMENT:


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Local Delivery Plan 2006/07
(9)

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Annex 1 -Draft LDP 2006/07 (xls)
bullet Annex 2 - Proposals (xls)    


bullet NHS Dentistry (10)
bullet Churchdown Surgery Development (11)
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Children and Young People's Plan (12)

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Plan Document - Part One - March 2006

 

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