Velindre NHS Trust - Annual Audit Report 2016

9 May 2017 - 10:52am

This report summarises the findings from the audit work completed at Velindre NHS Trust in 2016.

The Trust continues to control budgets and monitor saving plans effectively but the Trust is at risk of not achieving financial balance this year.

The Trust’s approach to governance and assurance is generally sound and improving although I have highlighted some further areas for improvement.

My local performance audit work highlighted some IT risks as well as scope to improve grey fleet management and use of the consultant contract.

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