Board papers - November 2009

Posted on 23rd November, 2009

• Item A - Agenda 26 Nov 09

• Item 02 - Register of Interests

• Item 03 - Board Minutes Coversheet
• Item 03 - Board Minutes 29 Oct 09

• Item 04 - CEO Report
• Item 04 - Summary CEO Report

• Item 05 - Experience of People Report

• Item 06 - Quality & Safety Committee Report
• Item 06 - Summary Quality & Safety Committee Report

• Item 07 - Infection Prevention & Control Update

• Item 08 - Performance Management Report
• Item 08 - Summary Performance Management Report
• Item 08 - Appx 1 & 2
• Item 08 - Appx 3: CQC Registration - Trust Approach

• Item 09 - Finance & Investment Committee Report

• Item 09 - Summary Finance & Investment Committee Report

• Item 10 - Finance Report: Month 7 Summary
• Item 10 - Summary Finance Report
• Item 10 - Appx: Financial Tables

• Item 11 - 08-09 Annual Audit Letter
• Item 11 - Summary Annual Audit Letter

• Item 12 - Audit Committee Report
• Item 12 - Summary Audit Committee Report 
• Item 12 - Appx A: Self Assessment Checklist
• Item 12 - Appx B: Annual Review 2008-09
• Item 12 - Appx C: Terms of Reference
• Item 12 - Appx D: Minutes Sept09