Annual Audit Letter

Summary

From my financial audit work I have concluded that the Authority’s resources were, in all material respects, properly used and accounted for in 2008-09:

the Authority’s 2008-09 accounts were properly prepared and materially accurate;
the Authority met its key financial targets for 2008-09;
the Authority had effective financial management arrangements; and
the Authority’s significant financial systems were fit for purpose.

The Authority has appropriate corporate arrangements in place to support effective use of resources:

the Authority had proper arrangements in 2008-09 to help it achieve economy, efficiency and effectiveness in its use of resources;
the Authority continues to perform well, demonstrating effective arrangements for the management of its resources; and
performance audit work supports my conclusion about the arrangements to secure economical, efficient and effective services.

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