This report sets out the actions taken and progress against each of the 14 recommendations in the Internal Audit report published in September 2009. Also published below is an updated internal audit report on Monitor's progress in implementing the changes required.
Monitor's Annual Report and Accounts 2009-10 provides a review of the year and includes performance against the priorities we set in our 2009-12 Corporate Plan.
The consolidated accounts for 2009-10 for the 129 NHS foundation trusts authorised at 31 March 2010.
Schedule 6 of an NHS foundation trust’s terms of authorisation lists the information they have a legal or statutory obligation to supply.
This document provides an update to Chapters 5 and 6 and Monitor’s appendices of the 2008 Guide for Applicants and supersedes the relevant chapters in that version.
This section contains correspondence which has been sent, or is of interest, to NHS foundation trusts.
In February 2010, Tameside Hospital NHS Foundation Trust and Monitor jointly commissioned an independent review of governance to look in detail at how effectively the Trust Board runs the hospital, and what areas could be improved. This review is now complete and the Trust has published the findings.
The rules of procedure establish Monitor’s Board and regulate its procedures and that of its committees.
This report covers the period from 1 January to 31 March 2010 (quarter four 2009-10)