Velindre NHS Trust - Annual Audit Report 2013

1 Dec 2013 - 10:18am

This report summarises my findings from the audit work I have undertaken at Velindre NHS Trust (the Trust) during 2013.

The Trust continues to forecast a breakeven year-end position and recognises that more work is needed to identify future recurring cost savings schemes. The Trust’s overall governance arrangements are sound, with work underway to enhance scrutiny of quality and safety, and to develop arrangements to capture and learn from user and staff experience. My performance audit work has shown both progress against areas previously identified for improvement as well as opportunities to secure better use of resources in a number of other key areas

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