Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

More documents

Recommendations

Info

ROYAL DEVON AND EXETER NHS FOUNDATION TRUST - ANNUAL ACCOUNTS 2012/13 Independent Auditors’ Report to the Council of Governors of Royal Devon and Exeter NHS Foundation Trust We have audited the financial statements of Royal Devon and Exeter Foundation Trust for the year ended 31 March 2013 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Cash Flows, the Statement of Changes in Taxpayers’ Equity and the related notes. The financial reporting framework that has been applied in their preparation is the NHS Foundation Trust Annual Reporting Manual 2012/13 issued by the Independent Regulator of NHS Foundation Trusts (“Monitor”). Respective responsibilities of directors and auditors As explained more fully in the Statement of the Chief Executive’s responsibilities as the Accounting Officer of Royal Devon and Exeter NHS Foundation Trust set out on page 2 the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view in accordance with the NHS Foundation Trust Annual Reporting Manual 2012/13. Our responsibility is to audit and express an opinion on the financial statements in accordance with the National Health Service Act 2006, the Audit Code for NHS Foundation Trusts issued by Monitor and International Standards on Auditing (ISAs) (UK and Ireland). Those standards require us to comply with the Auditing Practices Board’s Ethical Standards for Auditors. This report, including the opinions, has been prepared for and only for the Council of Governors of Royal Devon and Exeter NHS Foundation Trust in accordance with paragraph 24 of Schedule 7 of the National Health Service Act 2006 and for no other purpose. We do not, in giving these opinions, accept or assume responsibility for any other purpose or to any other person to whom this report is shown or into whose hands it may come save where expressly agreed by our prior consent in writing. Scope of the audit of the financial statements An audit involves obtaining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of: whether the accounting policies are appropriate to the NHS Foundation Trust’s circumstances and have been consistently applied and adequately disclosed; the reasonableness of significant accounting estimates made by the NHS Foundation Trust; and the overall presentation of the financial statements. In addition, we read all the financial and non-financial information in the Annual Report and Accounts to identify material inconsistencies with the audited financial statements. If we become aware of any apparent material misstatements or inconsistencies we consider the implications for our report. Opinion on financial statements In our opinion the financial statements: - give a true and fair view, of the state of the NHS Foundation Trust’s affairs as at 31 March 2013 and of its income and expenditure and cash flows for the year then ended; and - have been prepared in accordance with the NHS Foundation Trusts Annual Reporting Manual 2012/13. Opinion on other matters prescribed by the Audit Code for NHS Foundation Trusts In our opinion: - the part of the Directors’ Remuneration Report to be audited has been properly prepared in accordance with the NHS Foundation Trusts Annual Reporting Manual 2012/13; and - the information given in the Directors’ Report for the financial year for which the financial statements are prepared is consistent with the financial statements. Matters on which we are required to report by exception In our report on the Quality Report we have issued an adverse conclusion on the percentage of patients receiving first definite treatment for cancer within 62 days of an urgent GP referral indicator due to errors in the calculation of the indicator. Other than this matter we have nothing to report in respect of the following matters where the Audit Code for NHS Foundation Trusts requires us to report to you if: - in our opinion the Annual Governance Statement does not meet the disclosure requirements set out in the NHS Foundation Trust Annual Reporting Manual 2012/13 or is misleading or inconsistent with information of which we are aware from our audit. We are not required to consider, nor have we considered, whether the Annual Governance Statement addresses all risks and controls or that risks are satisfactorily addressed by internal controls; or Page 3
ROYAL DEVON AND EXETER NHS FOUNDATION TRUST - ANNUAL ACCOUNTS 2012/13 - we have not been able to satisfy ourselves that the NHS Foundation Trust has made proper arrangements for securing economy, efficiency and effectiveness in its use of resources; or - we have qualified, on any aspect, our opinion on the Quality Report. Certificate We certify that we have completed the audit of the financial statements in accordance with the requirements of Chapter 5 of Part 2 to the National Health Service Act 2006 and the Audit Code for NHS Foundation Trusts issued by Monitor. Heather Ancient (Senior Statutory Auditor) For and on behalf of PricewaterhouseCoopers LLP Chartered Accountants and Statutory Auditors Plymouth Page 4
Page 1:
1. Our Year Royal Devon and Exeter
Page 5 and 6:
2 Royal Devon and Exeter NHS Founda
Page 7 and 8:
4 1. Our Year Royal Devon and Exete
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
10 1. Our Year Royal Devon and Exet
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
26 2. Our Trust Royal Devon and Exe
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
62 3. Quality Report Royal Devon an
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Royal Devon and Exeter NHS Foundati
Page 73 and 74:
1. Chief Executive’s Introduction
Page 75 and 76:
1. Chief Executive’s Introduction
Page 77 and 78:
Page 79 and 80:
2. Progress on our 2012/13 Prioriti
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
2. Our Priorities for 2013/14 Royal
Page 101 and 102:
2. Our Priorities for 2013/14 Royal
Page 103 and 104:
2. Statement of Assurance from the
Page 105 and 106:
Page 107 and 108:
2. 2012/13 Quality Schemes Royal De
Page 109 and 110:
2. 2012/13 Quality Schemes Royal De
Page 111 and 112:
Page 113 and 114:
2. Core Indicators Royal Devon and
Page 115 and 116:
2. Core Indicators Royal Devon and
Page 117 and 118:
Page 119 and 120:
3. Quality Indicators Royal Devon a
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
4. Annex A Royal Devon and Exeter N
Page 127 and 128:
4. Annex A Royal Devon and Exeter N
Page 129 and 130:
4. Annex B Royal Devon and Exeter N
Page 131 and 132:
4. Annex C Royal Devon and Exeter N
Page 133 and 134:
4. Annex C Royal Devon and Exeter N
Page 135 and 136:
4. Annex D Royal Devon and Exeter N
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
4. Annex E Royal Devon and Exeter N
Page 145 and 146:
68 4. Our Governance Royal Devon an
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166: 88 4. Our Governance Royal Devon an
Page 177 and 178: 100 4. Our Governance Royal Devon a
Page 179 and 180: 102 5. Our Governors and Members Ro
Page 211 and 212: 134 5. Our Governors & Members Roya
Page 213 and 214: ROYAL DEVON AND EXETER NHS FOUNDATI
Page 215: ROYAL DEVON AND EXETER NHS FOUNDATI
Page 229 and 230: 1. ACCOUNTING POLICIES (CONTINUED)
Page 235 and 236: 5. Operating expenses ROYAL DEVON A
Page 241 and 242: 19. Current trade and other payable
Page 243 and 244: 25. Related party transactions (con
show all

Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?