INFRASTRUCTURE, GOVERNMENT AND HEALTHCARE. External Audit: Annual Audit Letter 2006-07. The Shrewsbury and Telford Hospital NHS Trust August 2007. AUDIT. Content. The contacts at KPMG in connection with this report are:
The contacts at KPMG in connection with this report are:
Will CarrPartner KPMG LLP (UK)Tel: 0121 232 3308
Helen DempseySeniorManagerKPMG LLP (UK)Tel: 0121 232 email@example.com
Assistant ManagerKPMG LLP (UK)Tel: 0121 232 firstname.lastname@example.org
If you have any concerns or are dissatisfied with any part of KPMG’s work, in the first instance you should contact Will Carr who is the engagement director to the Trust, telephone 0121 232 3308email email@example.com who will try to resolve your complaint. If you are dissatisfied with your response please contact Trevor Rees on 0161 246 4000, email firstname.lastname@example.org, who is the national contact partner for all of KPMG’s work with the Audit Commission.After this, if you still dissatisfied with how your complaint has been handled you can access the Audit Commission’s complaints procedure. Put your complaint in writing to the Complaints Team, Nicholson House, Lime Kiln Close, Stoke Gifford, Bristol, BS34 8SU or by e mail to: email@example.com. Their telephone number is 020 7166 2349, textphone (minicom) 020 7630 0421.
During the year, the Trust entered into a three year loan agreement with the Department of Health for a working capital loan totalling £12.299m. This is to be repaid over a three year period and is subject to a rate of interest of 5.5%. This loan underpinned the cash support required for the deficit incurred during 2005/06. The Trust also received a permanent cash adjustment, by way of Public Dividend Capital, of £5m from the West Midlands Strategic Health Authority.
This appendix summarises the main recommendations that we have identified during the 2006-07 year, along with your response to them. Where recommendations have reached their due date for implementation we provide an update of progress. The detail of the recommendations have been communicated to you during the year.