Betsi Cadwaladr University Local Health Board Annual Audit Report 2011

2 Feb 2012 - 8:59am

This report summarises my findings from the audit work I have undertaken at Betsi Cadwaladr University Local 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 continuing to develop processes to fully demonstrate that capitalised staff costs are appropriately capitalised and developing systems, along with all other NHS bodies in Wales, to routinely identify and account for the value of replaced elements of property, plant and equipment. 

 

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