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Agenda Public Board 08 06 09 (PDF 124KB)
| 124.13 KB | Northamptonshire Teaching PCT Trust Board Agenda for the meeting held on the 08th June 2009.
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Item 2a NHSN-09-60 Annual Accounts 2008-09 Front s
| 158.18 KB | This report presents the 2008-09 Annual Accounts and Financial Statements and details amendments made to the draft accounts following audit, as well as highlighting any outstanding issues.
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Item 2b NHSN-09-60 Annual Accounts 2008-09 Report.
| 136.49 KB | This paper sets down the position with regard to the 2008-09 Annual Accounts for NHS Northamptonshire (Northamptonshire Teaching PCT).
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Item 2c NHSN-09-60 Appendix 1 - PCT Accounts 2008-
| 2.11 MB | PCT Accounts Information. This paper is an appendix for the above report
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Item 2d NHSN-09-60 Appendix 2 Notes of meeting wit
| 115.70 KB | Notes of the Audit Committee Meeting held 01 June 2009. This paper is an appendix for the above report
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Item 2e NHSN-09-60 Appendix 3 Northamptonshire Tea
| 223.49 KB | This is an Audit Memorandum Report. This paper is an appendix for the above report
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Item 2f NHSN-09-60 Appendix 4 - Management Represe
| 504.93 KB | A Management Representation Letter from the Chief-Executive of NHS Northamptonshire John Parkes. This paper is an appendix for the above report
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Item 2g NHSN-09-60 Appendix 5 Statement of Interna
| 182.25 KB | A Statement on Internal Control. This paper is an appendix for the above report
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