The NHS Headquarters in the South West

Board 19th March 2009

please note:

 

PDFAgenda inc Report of the Chief Executive (pdf)

PDFFinance Report 31 January 2009 (pdf)

PDFFinance and Performance Report at 31 Jan 09 (pdf)

PDFStanding Orders, Reservation and Delegation of Powers and SFIs - March 2009 (pdf)

PDFFraud Response Plan 2009 (pdf)

PDFThe Management Budgets for SW SHA 2009-10 (pdf)

PDFNHS South West Investment Framework 2009-10 (pdf)

PDFRisk Register March 09 (pdf)

PDFAssurance Framework 2009-10 (pdf)

PDFInternal Audit Work Plan 2009-10 (pdf)

PDFCounter Fraud Work Plan 2009-10 (pdf)