12.07.2015 Views

Annual Report 2007-08 - the Parliamentary and Health Service ...

Annual Report 2007-08 - the Parliamentary and Health Service ...

Annual Report 2007-08 - the Parliamentary and Health Service ...

SHOW MORE
SHOW LESS
  • No tags were found...

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Parliamentary</strong> <strong>and</strong> health service ombudsman annual report <strong>2007</strong>-<strong>08</strong>Managing our resourcesThe <strong>Parliamentary</strong> <strong>and</strong> <strong>Health</strong> <strong>Service</strong> Ombudsman’s fullResource Accounts <strong>2007</strong>-<strong>08</strong> will be laid before Parliamenton 6 October 20<strong>08</strong> <strong>and</strong> will be available on our websiteat www.ombudsman.org.uk or from The Stationery Office.Summary Financial Statements for <strong>the</strong> year ended 31 March 20<strong>08</strong>Statement of <strong>the</strong> <strong>Parliamentary</strong><strong>and</strong> <strong>Health</strong> <strong>Service</strong> OmbudsmanThe following Financial Statements area summary of information extracted fromPHSO’s full annual accounts for <strong>2007</strong>-<strong>08</strong>,which were signed by <strong>the</strong> Ombudsmanon 17 September 20<strong>08</strong>. While <strong>the</strong>summary below does not containsufficient detail to allow for a fullunderst<strong>and</strong>ing of <strong>the</strong> financial affairsof PHSO, it is consistent with <strong>the</strong> fullannual accounts <strong>and</strong> auditor’s report,which should be consulted for fur<strong>the</strong>rinformation.The Comptroller <strong>and</strong> Auditor General,who has been appointed by <strong>the</strong><strong>Parliamentary</strong> <strong>and</strong> <strong>Health</strong> <strong>Service</strong>Ombudsman as auditor, has given anunqualified audit opinion on PHSO’sResource Accounts.Statement of <strong>the</strong> Comptroller<strong>and</strong> Auditor General to <strong>the</strong> Housesof ParliamentI have examined <strong>the</strong> Summary FinancialStatement of <strong>the</strong> <strong>Parliamentary</strong> <strong>and</strong> <strong>Health</strong><strong>Service</strong> Ombudsman comprising asummary financial review, resource outturn,operating cost <strong>and</strong> cash flow statementsfor <strong>the</strong> year ended 31 March 20<strong>08</strong> <strong>and</strong> asummary balance sheet at that date.The Ombudsman is responsible forpreparing <strong>the</strong> Summary FinancialStatement. My responsibility is to reportto you my opinion on its preparation <strong>and</strong>consistency with <strong>the</strong> full Resource Accounts.I have conducted my work in accordancewith Audit Bulletin 1999-06, The auditors’statement on <strong>the</strong> summary financialstatement issued by <strong>the</strong> Auditing PracticesBoard. My certificate on <strong>the</strong> full accountsof <strong>the</strong> <strong>Parliamentary</strong> <strong>and</strong> <strong>Health</strong> <strong>Service</strong>Ombudsman describes <strong>the</strong> basis of myopinion on <strong>the</strong>se accounts. I have also read<strong>the</strong> o<strong>the</strong>r information contained in <strong>the</strong><strong>Annual</strong> <strong>Report</strong> to <strong>the</strong> accounts <strong>and</strong>considered <strong>the</strong> implications for my opinionif I become aware of any apparentmisstatements or material inconsistencieswith <strong>the</strong> Summary Financial Statement.In my opinion <strong>the</strong> Summary FinancialStatement is consistent with <strong>the</strong> fullResource Accounts of <strong>the</strong> <strong>Parliamentary</strong><strong>and</strong> <strong>Health</strong> <strong>Service</strong> Ombudsman for <strong>the</strong>year ended 31 March 20<strong>08</strong>.Ann Abraham17 September 20<strong>08</strong><strong>Parliamentary</strong> <strong>and</strong> <strong>Health</strong> <strong>Service</strong>OmbudsmanT J BurrComptroller <strong>and</strong> Auditor General87

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!