Betsi Cadwaladr University Local Health Board Annual Audit Report 2010

4 Oct 2011 - 9:59am

An interim annual letter was presented to Betsi Cadwaladr University Local Health Board (the Health Board) in June 2010. That report related to my audit work in the final six-month period to 30 September 2009 of the Health Board’s predecessor bodies. 

 

My work on the audit of accounts has led me to give an unqualified opinion on the 2009-10 financial statements of the Health Board. 
I have also concluded that: 

  • the Health Board’s accounts were properly prepared and materially accurate; 
  • the Health Board had an effective internal control environment to reduce the risks of material misstatements to the Financial Statements, but I noted scope for further improvement as systems and controls are rationalised over the coming year; and 
  • the Health Board’s significant financial and

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