Public Health Wales NHS Trust Audit Report 2012

1 Mar 2013 - 8:59am

This report summarises my findings from the audit work I have undertaken at Public Health Wales NHS Trust (the Trust) during 2012.

I have issued an unqualified opinion on the Trust’s 2011-12 financial statements, although in doing so I have brought several issues to the attention of the Audit Committee.
I have also concluded that: 

  • the Trust’s accounts were properly prepared and free from material misstatement; 
  • the Trust had an effective internal control environment to reduce the risks of material misstatements to the financial statements; and 
  • the Trust’s significant financial and accounting systems were appropriately controlled and operating as intended. 

The Trust achieved financial balance at the end of 2011-12, after reporting that it had delivered savings of savings of £2.8 million in the financial year

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