Our staff - Leicestershire and Rutland

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4Statement of Directors’ responsibilitiesin respect of the accountsThe Directors are required under the National Health Service Act1977 to prepare accounts for each financial year. The Secretaryof State, with the approval of the Treasury, directs that theseaccounts give a true and fair view of the state of affairs of theorganisation and the net operating cost, recognised gains andlosses and cash flows for the year. In preparing these accounts,Directors are required to:i. apply on a consistent basis accounting policies laid downby the Secretary of State with the approval of the Treasury;ii. make judgements and estimates which are reasonableand prudent;iii.state whether applicable accounting standards have beenfollowed, subject to any material departures disclosed andexplained in the accounts....these accountsgive a true andfair view of thestate of affairsof theorganisation...The Directors are responsible for keeping proper accountingrecords which disclose with reasonable accuracy at any timethe financial position of the organisation and to enable themto ensure that the accounts comply with requirements outlinedin the above mentioned direction of the Secretary of State. Theyare also responsible for safeguarding the assets of the healthauthority and hence for taking reasonable steps for theprevention of fraud and other irregularities.The directors confirm to the best of their knowledge and beliefthey have complied with the above requirements in preparingthe financial statements.By order of the board.Tim RideoutChief ExecutiveSue BishopFinance Director38 Leicester City PCT Annual Report 2006 - 07
Meeting the health needs of the people of Leicesterwithin the available resourceswww.leicestercitypct.nhs.uk 39
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 and 30: Eastern Leicester PCTManagement cos
Page 31 and 32: Leicester City West PCTOperating co
Page 33 and 34: Independent auditor’s statement t
Page 35 and 36: Remuneration Report cont.2006/2007
Page 37: 4Statement of the Chief Executive

Our staff - Leicestershire and Rutland

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