Powys Teaching Health Board – Annual Audit Report 2021
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Explanatory Memorandum to the Finance Committee 2022-23
This report summarises the findings from our 2021 audit work at Powys Teaching Health Board undertaken to fulfil our responsibilities under the Public Audit (Wales) Act 2004.
The Health Board achieved financial balance for the three-year period ending 31 March 2021 and had no other material financial transactions that were not in accordance with authorities nor used for the purposes intended, so we have issued an unqualified opinion on the regularity of the financial transactions within the Health Board’s 2020-21 accounts.