| Cover l Appointment of a Practice on a 6 month contract |
A |
| Cover l Standards for Better Health Compliance Declaration |
B |
| |
|
| Finance / Performance |
|
| Cover l 2007/2008 Outturn |
C |
| Statement on Internal Control 2007/08 Draft |
C |
| |
|
| Cover l Annual Accounts Un-audited |
D |
| 200708 Year end position based on unaudited accounts |
D |
| |
|
| Cover l Month 1 Finance & Performance Report |
E |
| |
|
| Cover l Procurement Plan 2008/09 |
F |
| |
|
| Cover l IT Plan 2008/09 |
G |
| |
|
| Cover l Contents |
H |
| Medium Term Financial Plan |
H |
| |
|
| Cover l Cash Management Strategy |
I |
| |
|
| Governance |
|
| Cover l Records Management Policy |
J |
| Record Management Strategy Guideline |
|
| |
|
| Cover l Major Incident Plan |
K |
| |
|
| Cover l TOSLA (Treatments Outside of Service Level Agreements) |
L |
| |
|
| Cover Updated SFIs/SOs and Staff Guide to Finance & Related Matters |
M |
| Updated SFIs/SOs and Staff Guide to Finance & Related Matters |
M |
| Staff Guide to FInance Related Matters - Draft |
M |
| Appendix F Scheme of Delegation |
M |
| |
|
| Cover l Standards for Better Health Final Declaration |
N |
| Cover l Standards for Better Health Policy |
N |
| |
|
| Cover l Staff Survey 2007 |
O |
| |
|
| Commissioning / Provider |
|
| Cover l Provider Service Development Board Report |
P |
| |
|
| Cover l Practice Based Commissioning Governance Sub Committee Terms of Reference |
Q |
| |
|
| Cover l Practice Based Commissioning Governance Meeting Minutes |
R |
| |
|
| Cover Provider Service Development Board Meeting Minutes held on 20 Feb 08 / 12 Mar 20 / 15 Apr 20 |
S |
| Minutes - Provider Service Development Programme March 2008 |
S |
| Minutes - Provider Service Development Programme April 2008 |
S |
| |
|
| Cover l Henderson Hospital TIER 4 Personality Disorder Consultation May 2008 |
T |
| |
|
| For Information |
|
| Cover l Report from the Audit Committee Chair |
U |
| |
|
| Cover Audit Committee Meeting Minutes held on 22 Jan 08 / 19 Mar 08 |
V |
| Minutes - Audit Committee January 2008 |
V |
| Minutes - Audit Committee March 2008 |
V |
| |
|
|
Cover Professional Executive Committee Meeting Minutes held on 28th February 2008 / 20th March 2008 |
W |
| Minutes - Professional Executive Committee February 2008 |
W |
| Minutes - Professional Executive Committee March 2008 |
W |
| |
|
| Cover l Healthcare for London PCT Board Report |
X |
| |
|
| Cover l London Specialised Commissioning Group PCT Board Report |
Y |
| |
|
| Cover l Finance Procedures: Charitable Funds Procurement of Management Consultants |
Z |
