| Cover Personal liability of Non Executives Amendment of Indemnity |
A |
| |
|
| Finance / Turnaround |
|
| Cover Finance Performance Acute Commissioning |
B |
| Finance Performance Acute Commissioning |
B |
|
|
| Cover Turnaround Board Report |
C |
| Turnaround Report |
C |
|
|
| Cover 2008 / 2009 Operating Plan |
D |
| Operational Plan |
D |
| Operating Plan Commentary Template 2008/09 |
D |
| |
|
| Governance |
|
| Cover Independent Management Review |
E |
Independent Management Review: Financial Management & Corporate Governance at BPCT Available on: http://www.brentpct.org/html/Publications_5125.htm |
E |
| |
|
| Cover Principal Corporate Objectives |
F |
| Principal Corporate Objectives |
F |
| |
|
| Cover Mission, Vision and Values |
G |
| Mission, Vision and Values |
G |
| |
|
| Cover Integrated Governance Maturity Matrix |
H |
| Integrated Governance Maturity Matrix |
H |
| |
|
| Board Assurance Framework - To Follow |
I |
| |
|
| Cover Risk Management Strategy |
J |
| Risk Management Strategy |
J |
| |
|
| Cover Information Governance |
K |
| Information Governance Toolkit |
K |
| |
|
| Cover PBC Accountability Agreement |
L |
| PBC Accountability Agreement |
L |
| |
|
| Cover Business Continuity Plan |
M |
| Business Continuity Plan |
M |
| |
|
| Commissioning / Provider |
|
| Cover Children’s Centre transfer to Local Authority |
N |
| Children’s Centre transfer to Local Authority |
N |
| |
|
| Cover RIO V5 Upgrade |
O |
| RIOv5 Upgrade Business Case |
O |
| RIOv5 Upgrade Capital Bid |
O |
| |
|
| Cover Provider Side Development Update |
P |
| Provider Side Development Update |
P |
| Provider Side Development Update Appendix 1 |
P |
| |
|
| For Information |
|
| Cover Procedures Cash Handling Condemning & Losses & Special Payments |
Q |
| Procedures – Cash Handling |
Q |
| Procedures – Condemning |
Q |
| Procedures – Losses & Special Payments |
Q |
| |
|
| Cover Healthcare for London PCT Board Report |
R |
| Healthcare for London PCT Board Report |
R |
| |
|
| Minutes |
|
| Cover PEC Minutes January 2008 |
S |
| Minutes - Professional Executive Committee January 2008 |
S |