Cwm Taf University Health Board - Annual Audit Report 2014

20 Jan 2015 - 12:00am

This report summarises the Auditor General's findings from audit work undertaken at Cwm Taf University Health Board during 2014. 

The Auditor General issued an unqualified opinion on the 2013-14 financial statements of the Health Board, but placed a substantive report on the funding process and financial pressures it is facing alongside the audit opinion.

There are strong arrangements for budgetary control, in-year monitoring and reporting. Arrangements for financial sustainability are positive, but delivery of savings is behind schedule.

We'd like your feedback

Find documents