Hywel Dda Local Health Board Annual Audit Report 2011

11 Apr 2012 - 9:59am

This report summarises my findings from the audit work I have undertaken at Hywel Dda 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, 
the Audit Committee and Board. I have also concluded that: 

  • the Health Board’s financial statements were properly prepared and materially accurate; 
  • the Health Board had an effective internal control environment to reduce the risks of material misstatements to the financial statements; and 
  • the Health Board’s significant financial and accounting systems were appropriately controlled and operating as intended although there are a number of system weaknesses which require management action. 

The Health Board met its statutory financial targets in 2010-11 through a range of cost containment and efficiency savings. The Health Board also received non-recurring resources of £43 million during the year which enabled it to break even.

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