Cardiff and Vale University Health Board Annual Audit Report 2011

16 Nov 2011 - 8:59am

This report summarises my findings from the audit work I have undertaken at Cardiff and Vale University Health Board (the UHB) during 2011. 

 

I have issued an unqualified opinion on the 2010-11 financial statements of the UHB, although in doing so I have brought several issues to the attention of officers, the Audit 
Committee and Board. These include progressing outstanding continuing healthcare claims to better inform the related provision, improving the robustness of some primary care liabilities and ensuring that the public sector payment reporting requirements are adhered to. 

 

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