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The following letter written in response to a request for the Auditor General to consider an investigation into the Technium programme from Jonathan Morgan AM.
This report summarises the findings from audit work I have undertaken at the Health Board during the latter part of 2009 and throughout 2010. This allows me to discharge my responsibilities under the Public Audit (Wales) Act 2004 in respect of the audit of 2009-10 accounts and the Board’s arrangements to secure efficiency, effectiveness and economy in its use of resources.
This interim Annual Audit Letter to the new Cwm Taf Local Health Board (the Board) relates to my audits of the final, six-month period to 30 September 2009 of the Board’s predecessor bodies. The work reported on in the Letter was set out in the agreed Audit Strategies for the following organisations: Cwm Taf NHS Trust, Merthyr Tydfil Local Health Board, Rhondda Cynon Taf Local Health Board.
This document has been prepared for the internal use of Hywel Dda Local Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales.
This interim Audit Letter (Letter) to the Betsi Cadwaladr University Local Health Board (the Health Board) relates to my audits of its predecessor bodies for the six-month period to 30 September 2009.
This interim Annual Audit Letter to the new Abertawe Bro Morgannwg University Local Health Board (the Health Board) relates to my audits of the final, six-month period to 30 September 2009 of the Health Board’s predecessor bodies.
An interim annual letter was presented to Aneurin Bevan Health Board (the Health Board) in March 2010. That report related to my audit work in the final six month period to 30 September 2009 of the Health Board‟s predecessor bodies.
This interim Annual Audit Letter (the Letter) to the Aneurin Bevan Health Board (the HB) relates to my audits of the final, six month period to 30 September 2009 of the HB’s predecessor bodies.
This Annual Audit Letter (the Letter) to members of the Gwent Police Authority (the Authority) summarises the conclusions from my 2009-10 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. The work reported upon in this Letter was set out in the agreed 2009-10 Outline Strategy. This letter has been sent by John Herniman on behalf of the Appointed Auditor