Filename: BNSSG_CCG_2018-19_ANNUAL_AUDIT_LETTER.PDF
File type: PDF
File size: 365 KB
Description: Our Annual Audit Letter summarises the key findings arising from the work that we have carried out for the year ended 31 March 2019.
Our Annual Audit Letter (Letter) summarises the key findings arising from the work that we have carried out at NHS Bristol, North Somerset and South Gloucestershire Clinical Commissioning Group (the CCG) for the year ended 31 March 2019.
This Letter is intended to provide a commentary on the results of our work to the CCG and external stakeholders, and to highlight issues that we wish to draw to the attention of the public.