Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

Financial AccountsOpinion on financial statementsIn our opinion the financial statements:l give a true and fair view of the state ofthe trust’s affairs as at 31 March 2013and of its income and expenditure forthe year then ended;l have been properly prepared inaccordance with the accountingpolicies directed by Monitor -Independent Regulator of NHSFoundation Trusts; andl have been prepared in accordancewith the requirements of the NationalHealth Service Act 2006.Opinion on other mattersprescribed by the NationalHealth Service Act 2006In our opinion:l the part of the Directors’Remuneration Report to be auditedhas been properly prepared inaccordance with the National HealthService Act 2006; andl the information given in the Directors’Report for the financial year for whichthe financial statements are preparedis consistent with the financialstatements.Matters on which we arerequired to report by exceptionWe have nothing to report in respect ofthe following matters where the AuditCode for NHS Foundation Trusts requiresus to report to you if, in our opinion:l the Annual Governance Statementdoes not meet the disclosurerequirements set out in the NHSFoundation Trust Annual ReportingManual, is misleading or inconsistentwith information of which we areaware from our audit. We are notrequired to consider, nor have weconsidered, whether the AnnualGovernance Statement addressesall risks and controls or that risks aresatisfactorily addressed by internalcontrols;l proper practices have not beenobserved in the compilation of thefinancial statements; orl the NHS foundation trust has notmade proper arrangements forsecuring economy, efficiency andeffectiveness in its use of resources.CertificateWe certify that we have completed theaudit of the accounts in accordance withthe requirements of Chapter 5 of Part 2of the National Health Service Act 2006and the Audit Code for NHS FoundationTrusts.Susan Barratt, BA, ACA(Senior Statutory Auditor)for and on behalf of Deloitte LLPChartered Accountants and StatutoryAuditorSouthampton, UK24 May 201316Annual Report and Accounts 2012/13