Cardiff and Vale University Health Board Annual Audit Report 2012

20 Feb 2013 - 8:59am

This report summarises my findings from the audit work I have undertaken at Cardiff and Vale University Health Board (the UHB) during 2012.

I have issued an unqualified opinion on the 2011-12 financial statements of the UHB, although in doing so I have brought several issues to the attention of officers and the Audit Committee. These include improving internal controls and accounting practices for theatre stock, progressing continuing healthcare claims to better inform the related provision and ensuring that the public sector payment and the Hutton median pay disclosure requirements are adhered to.

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