Board of Directors Meeting - 29 March 2012 - Devon Partnership ...

More documents

Recommendations

Info

Board of Directors Meeting, 29 March 2012Agenda Item 10Table 3DEVON PARTNERSHIP NHS TRUSTCAPITAL PROGRAMME 2011-12£'0002011/2012 Capital Funds per Annual Plan 17,615Revision to Plan - February 2012 (2,615)2011/2012 Capital Funds 15,000Expenditure to 29/02/12 (12,477)Forecast to 31/03/12 2,5232011/12 Capital InvestmentsOriginal RevisedPlan Plan Actual Forecast£'000 £'000 £'000 £'000Clinical Directorates Adults/OPMH/Specialist Services 4,621 5,087 5,060 5,334Clinical Directorate - Secure Services 1,038 1,044 538 701Langdon Main Scheme 10,464 8,292 5,223 6,920Business Developments 350 201 156 159Estates Infrastructure/Health & Safety 487 275 224 254I T 330 539 407 546Equipment/Vehicles 55 55 57 91General Provisions 250 337 172 355Other Schemes b/fwd 2010/11 20 53 40 40Purchase of Land - Whipton ASU 0 600 600TOTAL 17,615 15,882 12,477 15,000Page 89 of 156
Page 1 and 2:
Devon Partnership NHS Trust Board o
Page 3 and 4:
3DEVON PARTNERSHIP NHS TRUSTBOARD O
Page 5 and 6:
4DEVON PARTNERSHIP NHS TRUSTBOARD O
Page 8 and 9:
Board of Directors Meeting, 29 Marc
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 18 of 156
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 24 of 156
Page 26 and 27:
Links to Strategic Aims:Safe x Reco
Page 28 and 29:
2.2.2 The key points for the Board
Page 30 and 31:
Impact across many of these issues
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Action required, including Recommen
Page 38 and 39: 4 Quality improvementBoard of Direc
Page 40 and 41: 6. Compliance with Trust standards
Page 42 and 43: 7. The experience of using services
Page 44 and 45: Board of Directors Meeting, 29 Marc
Page 46 and 47: 7.5.4 Acting on feedbackBoard of Di
Page 48 and 49: 9.2.4 Outbreaks and Incidents• Th
Page 50 and 51: Experience 2Appendix 1: Quality, sa
Page 52 and 53: CQUIN 4Effectiveness 3Board of Dire
Page 54 and 55: Appendix 32012/13 CQUIN targetsBoar
Page 56 and 57: Links to Strategic Aims:Safe x Reco
Page 64 and 65: PersonalisedXThis report references
Page 68 and 69: the Trust Board and all staffBoard
Page 72 and 73: Page 72 of 156Board of Directors Me
Page 74 and 75: Appendix 4Board of Directors Meetin
Page 82 and 83: Page 82 of 156Board of Directors Me
Page 84 and 85: Page 84 of 156
Page 90: Board of Directors Meeting, 29 Marc
Page 98 and 99: Monitor Performance Framework KPI-1
Page 100 and 101: Board of Directors Performance Repo
Page 102 and 103: AmberGreenAmberGreenGreenGreenGreen
Page 104 and 105: AmberAmberAmberAmberAmberAmberAmber
Page 106 and 107: Page 106 of 156
Page 108 and 109: Page 108 of 156
Page 110 and 111: Summary of Constitutional / Financi
Page 112 and 113: ContentsBoard of Directors Meeting,
Page 114 and 115: 1. IntroductionBoard of Directors M
Page 136 and 137: Appendix C- Governance Reporting St
Page 138 and 139:
28Board of Directors Meeting, 29 Ma
Page 140 and 141:
Page 140 of 156
Page 142 and 143:
Links to Strategic Aims:SafeTimelyP
Page 144 and 145:
Page 146 and 147:
8. External AuditBoard of Directors
Page 148 and 149:
Action required, including Recommen
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156:
Page 156 of 156
show all

Board of Directors Meeting - 29 March 2012 - Devon Partnership ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?