Aneurin Bevan Health Board Annual Audit Report 2011

27 Feb 2012 - 8:59am

This report summarises my findings from the audit work I have undertaken at Aneurin Bevan Health Board (the Health Board) during 2011. 

I have issued an unqualified opinion on the 2010-11 financial statements of the Health Board, although in doing so I have brought several issues to the attention of officers and the Audit Committee. These include an uncorrected misstatement relating to a capital accrual of £120,138 which had already been paid, the need to ensure that the asset register is updated and reconciled to a full physical verification exercise and also ensuring that the public sector payment reporting requirements are adhered to.

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