This document has been prepared for the internal use of Hywel Dda Local Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales.
This interim Audit Letter (Letter) to the new Hywel Dda Local Health Board (the Health Board) relates to my audits of the final, six-month period to 30 September 2009 of the Board’s predecessor bodies. The work reported on in the Letter was set out in the agreed audit strategies for the following organisations:
- Hywel Dda NHS Trust
- Carmarthenshire Local Health Board (LHB)
- Pembrokeshire LHB
- Ceredigion LHB