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March 24 2011
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March 24 2011
March 24 2011
Board papers March 24 2011
AGENDA
ENCLOSURE A 27 JANUARY MINUTES
ENCLOSURE B CHIEF EXECUTIVES REPORT MARCH 2011
ENCLOSURE C(ii) QIPP_LISTS_18_March_BOARD REPORT
ENCLOSURE C_i_ Start Budgets 2011_12 interim 22 March 2011
ENCLOSURE D GOVERNANCE ARRANGEMENTS
ENCLOSURE D_i_ GOVERNANCE ARRANGEMENTS
ENCLOSURE D_ii_ GOVERNANCE ARRANGEMENTS
ENCLOSURE E (ii) ASSURANCE FRAMEWORK -AF Q4
ENCLOSURE E _i_ TRANSITION RISK REPORT & BAF COVER
ENCLOSURE E _iii_ TRANSITION RISK REGISTER
ENCLOSURE F RISK MANAGEMENT STRATEGY
ENCLOSURE G STATEMENT OF INTERNAL CONTROL & COVER
ENCLOSURE H COUNTER FRAUD & CORRUPTION- Final
ENCLOSURE I TRANSFER OF CONMMUNITY SERVICES
ENCLOSURE J_i_ MONTH 11 5LE Finance Report
ENCLOSURE L PERFORMANCE REPORT QUARTER 3
ENCLOSURE L(i) PERFORMANCE REPORT QUARTER 3
ENCLOSURE L(ii) PERFORMANCE REPORT QUARTER 3
ENCLOSURE L(iii) PERFORMANCE REPORT PROVIDER SVS Scorecard
ENCLOSURE L_iv_ PERFORMANCE REPORT- PROVIDER SPS
ENCLOSURE L_v_ PERFORMANCE REPORT- MENTAL HEALTH
ENCLOSURE M Staff Survey
ENCLOSURE N REPORT FROM BOARD COMMITTEES
ENCLOSURE O NED REPORT - Activity March 2011
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AGENDA
ENCLOSURE L(i) PERFORMANCE REPORT QUARTER 3