Aneurin Bevan Health Board Annual Audit Report 2012

9 Jan 2013 - 8:59am

This report summarises my findings from the audit work I have undertaken at Aneurin Bevan Health Board (the Health Board) during 2012.

I have issued an unqualified opinion on the 2011-12 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 an increase in Monmouthshire County Council’s contributions to the Monnow Vale PFI Scheme, the need to ensure adherence to the public sector payment reporting requirements, and the need to ensure compliance with guidelines for the new ‘Hutton’ pay disclosures.

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