Our staff - Leicestershire and Rutland

More documents

Recommendations

Info

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 and forno other purpose, as set out in paragraph 36 of the Statement ofResponsibilities of Auditors and of Audited Bodies prepared by theAudit Commission.Respective responsibilities of Directors and 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 Reportand 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
Leicester City West PCTOperating cost statement for the 6 months ended 30September 20061/04/06 - 12 months30/09/06 2005/06£000 £000CommissioningGross Operating Costs 90,468 165,434Less: Miscellaneous Income (2,038) (3,067)Commissioning NetOperating Costs 88,430 162,367ProviderGross Operating Costs 12,442 23,925Less: Miscellaneous income (6,857) (12,693)Provider Net Operating Costs 5,585 11,232Net Operating Costsbefore interest 94,015 173,599Leicester City West PCTCash flow statement for the 6 months ended 30 September20066 monthsto 30/09/06 2005/06£000 £000Operating activities (90,766) (173,814)Servicing of finance and returnson investment: (0) (0)Capital expenditure 512 2,530Net cash inflow/(outflow)before financing (90,254) (171,284)Financing 90,254 171,283Increase/(decrease) in cash 0 (1)Interest Receivable 0 0Interest Payable 0 0Net Operating cost for theFinancial Year 94,015 173,599Leicester City West PCTBalance sheet as at 30 September 200630 September 31 March2006 2006£000 £000Fixed assets 5,225 5,687Current assets 9,133 10,159Creditors: Amounts falling duewithin one year (18,029) (16,008)Net current assets liabilities (8,896) (5,849)Total assets less current liabilities (3,671) (162)Creditors: Amounts fallingdue after more than one year 0 0Provisions for liabilities and charges (106) (86)Total assets employed (3,777) (248)Financed by:Taxpayers equityGeneral Fund (5,105) (1,584)Revaluation reserve 1,322 1,329Donated asset reserve 6 7Government grant reserve 0 0Other reserves 0 0Leicester City West PCTStatement of recognised gains and losses for the 6 monthsended 30 September 20061/04/06 - 12 months30/09/06 2005/06£000 £000Fixed asset impairment losses 0 0Unrealised surplus/(deficit) onfixed asset revaluations/indexation 304 258Increase in the donated assetreserve and government grantreserve due to receipt of donatedand government granted assets 0 7Additions/(Reductions) in theGeneral Fund due to the transferof assets from/(to) NHS bodiesand the Department of Health 0 0Additions/(Reductions) in"other reserves" 0 0Recognised gains and (losses)for the financial year 304 265Prior period adjustment - other 0 0Gains and (losses) recognisedin the financial year 304 265Total taxpayers equity (3,777) (248)www.leicestercitypct.nhs.uk 31
Page 1: 2006-2007review of the year.The Ann
Page 7 and 8: The achievements of our first six m
Page 9 and 10: We achieved this tremendous milesto
Page 11 and 12: ComplaintsBetween October 2006 and
Page 13 and 14: Professional Executive CommitteeFro
Page 15 and 16: Construction work continued on the
Page 17 and 18: What we are going to achieveWe will
Page 19 and 20: Name and PositionCouncillor Ross Wi
Page 21 and 22: Eastern Leicester PCTName and posit
Page 23 and 24: Name and PositionMichael CookeNon-E
Page 25 and 26: Leicester City PCTOperating cost st
Page 27 and 28: Independent auditor’s statementto
Page 29: Eastern Leicester PCTManagement cos
Page 33 and 34: Independent auditor’s statement t
Page 35 and 36: Remuneration Report cont.2006/2007
Page 37 and 38: 4Statement of the Chief Executive
Page 39 and 40: Meeting the health needs of the peo

Our staff - Leicestershire and Rutland

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

Delete template?

Save as template?