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Our staff - Leicestershire and Rutland

Our staff - Leicestershire and Rutland

Our staff - Leicestershire and Rutland

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4Summary Financial StatementsIndependent auditor’s statement tothe Directors of the Board of LeicesterCity PCT in respect of EasternLeicester PCTI have examined the summary financial statements set out onpages 28 to 29.This report is made solely to the Board of Leicester City PCT inaccordance with Part II of the Audit Commission Act 1998 <strong>and</strong> forno other purpose, as set out in paragraph 36 of the Statement ofResponsibilities of Auditors <strong>and</strong> of Audited Bodies prepared by theAudit Commission.Respective responsibilities of Directors <strong>and</strong> AuditorsThe Directors are responsible for preparing the Annual Report.My responsibility is to report to you my opinion on theconsistency of the summary financial statements within theAnnual Report with the statutory financial statements.I also read the other information contained in the Annual Report<strong>and</strong> consider the implications for my report if I become aware ofany misstatements or material inconsistencies with the summaryfinancial statements.Basis of opinionI conducted my work in accordance with Bulletin 1999/6 ‘Theauditors’ statement on the summary financial statement’ issuedby the Auditing Practices Board.OpinionIn my opinion the summary financial statements are consistentwith the statutory financial statements of the PCT for the sixmonths ended 30 September 2006.Chris WilsonDistrict AuditorAudit CommissionLittlemoor HouseLittlemoorEckingtonSheffieldS21 4EFAugust 200730 Leicester City PCT Annual Report 2006 - 07

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