October 2010

Agenda

Item 5 – Minutes of previous meeting

Item 6 – Board action log

Item 7 – Chief executive’s report

Item 8 – Our changing hospitals – progress report

Item 8 appendix – Our changing hospitals – programme plan

Item 10 – Trust Floodlight scorecard 2010-11 Month 6

Item 10 appendix 1 – Floodlight report – exception reporting

Item 10 appendix 2 – Performance exception report – staff appraisals

Item 11 – Infection prevention and control report

Item 11 appendix – Infection prevention and control performance indicators

Item 12a – Compliance and efficiency report cover sheet

Item 12b – Compliance report

Item 12c – Clinical efficiency dashboard

Item 12d – Compliance exception report – ethnic coding

Item 12e – Compliance exception report – c.diff

Item 12f – Compliance exception report – MRSA

Item 12g – Compliance exception report – 18 weeks

Item 13 – Finance and performance committee report

Item 14a – Finance report cover sheet

Item 14b – Finance report – month 6

Item 14c – Finance report – month 6 appendices

Item 15 – Audit committee report

Item 15 appendix – Annual audit letter

Item 16 – Risk and quality committee report – October 2010

Item 16b – Risk and quality committee terms of reference revised – October 2010

Item 16b appendix – Risk and quality committee terms of reference – October 2010

Item 17a – Board assurance framework cover sheet

Item 17b – Board assurance framework 2010-11 – Q2 update