Hywel Dda University Health Board - 2014 Annual Audit Report

20 Jan 2015 - 12:00am

This report summarises the Auditor General’s findings from audit work undertaken at Hywel Dda University Local Health Board during 2014.

The Auditor General issued an unqualified audit certificate on the Health Board’s 2013-14 financial statements but the regularity opinion was qualified and supported by a substantive report.

The Annual Audit Report also looked at arrangements for securing efficiency, effectiveness and economy in the use of resources, and these included: in-year financial management, governance arrangements, and workforce planning arrangements. Performance audit work identified some good areas of practice but opportunities to secure improvements in the use of resources in a number of areas.

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