Raigmore Hospital Staff Accommodation Audit Review

S Sabato made this Freedom of Information request to Highland NHS Board

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Dear Highland NHS Board,

Can you please provide a copy of minute of meeting of the NHS Board Audit Committee of 15 December 2009 and a copy of the circulated report mentioned by Miss MacDonald of Deloitte LLP regarding the significant risks to the organisation due to the absence of key controls in the accommodation management process?

Yours faithfully,

S Sabato

Oliver Kenny (NHS HIGHLAND), Highland NHS Board

2 Attachments

Dear Mr Sabato

In response to your Freedom of Information request below please find attached a copy of the minute from the Audit Committee of the 15th December 2009 and a copy of the report by Deloitte LLP who were our internal auditors at that time relating to Raigmore Accommodation.

A Statement from Deloitte LLP
In relation to the Internal Audit report it should be noted that this information was prepared solely for the purposes(s) set out in our engagement letter and the agreed scope for this review. It was not intended to be made available or communicated to any party other than NHS Highland. It was not created in contemplation of the needs of someone requesting it under the Freedom of Information Act and no other party including, without limitation, Mr Sabato is entitled to rely on the information for any purpose whatsoever and we accept no duty of care or liability to any other party including, without limitation, Mr Sabato who is shown or gains access to the information

I hope this information is helpful. If you are unhappy with my response, I am very happy to discuss this with you further. Alternatively you have the right to ask for a review through making a formal complaint, about the way in which I have dealt with your request for information, by writing to the Chief Executive, c/o The Complaints Team, NHS Highland, PO BOX 5713 Inverness, IV1 9AQ or via email at [email address] . If you remain dissatisfied following the investigation of your complaint, then you have the right to appeal to the Scottish Information Commissioner within 6 months of the date of receiving a response to your complaint.

Thanks

Kenny Oliver
Board Secretary
NHS Highland

-------------------------------------------
From: S Sabato[SMTP:[email address]]
Sent: 06 October 2012 15:51:58
To: FOIRequestsHighland (NHS HIGHLAND)
Subject: Freedom of Information request - Raigmore Hospital Staff Accommodation Audit Review
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Dear Highland NHS Board,

Can you please provide a copy of minute of meeting of the NHS Board
Audit Committee of 15 December 2009 and a copy of the circulated
report mentioned by Miss MacDonald of Deloitte LLP regarding the
significant risks to the organisation due to the absence of key
controls in the accommodation management process?

Yours faithfully,

S Sabato

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