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

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