Cotswold and Vale Primary Care Trust

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July 2004 Board papers

Agenda

Minutes of the Previous Meeting - 8th June 2004 (2)

Report from the Chief Executive (6)

OOH (SCB)
GMS (SCB)
AGM/Annual Report
Baunton Ward (MA/CLN)
NHS Complaints Procedures (AG)

PUBLIC HEALTH

Report on Consultation: 'Choosing Health: A Consultation on Action to Improve Health' (7)
Cover Sheet

Consultation Document

STRATEGY & PLANNING

Estates Strategy (8) Cover Sheet

Strategy Document 2004-2006

Capital Programme 2005/05 (9)

Capital Budget (xls)

PERFORMANCE

Report of the Director of Finance (10)

Income & Expenditure Report (xls)

Appendix: (xls)
HRG's - June 2004 Collection

Contracting and Information Report (11)

	Appendix 1a (xls) Consultant Led Outpatient Monitoring
	Appendix 1b (xls) In Patient/Daycare National Tariff Financial Act Monitoring
	Appendix 2 (xls) Admissions Activity by Site
	Appendix 3 (xls) Community Services

Business Plan Performance Report (12)

Interlinked Programme Summary (xls)

GOVERNANCE

Report of the Audit Committee (13)

Appendix
Draft Letter of Representation

Clinical Governance Annual Report (14) Cover Sheet

Report Document

Clinical Governance Strategy (15) Cover Sheet

	Appendix 2 Clinical Governance Initials Document
	Appendix 2 Structures Document
	Clinical Governance Strategy

Annual Report on Complaints 2003/04 (16)

Human Resources Policies and Procedures (17)

	Appendix 1 Guidelines for Career Breaks
	Appendix 2 Guidelines for Additional Employment
	Appendix 3 Guidelines for Employing Non-permanent staff
	Appendix 4 Guidelines for time off for Civic & Public Duties
	Appendix5 Whistleblowing Policy & Procedures

Appendix 6
Matrix of HR Policies & Procedures

Interventions Not Normally Funded (18)

Appendix 1

Minutes of Charitable Funds Committee held on 8th June 2004 (19) Cover Sheet

Minutes

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