Hywel Dda University Health Board - Annual Audit Report 2013

1 Jan 2014 - 5:01pm

This report summarises findings from the audit work undertaken at Hywel Dda Local Health Board (the UHB) during 2013. The work done at the UHB discharges responsibilities under the Public Audit (Wales) Act 2004 (the 2004 Act) in respect of the audit of accounts and the UHB’s arrangements to secure efficiency, effectiveness and economy in its use of resources.

Overall the UHB’s governance arrangements have continued to evolve and mature, although there is a need to strengthen aspects of quality governance and to manage risks in relation to middle management capacity and ICT infrastructure.

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