The Western Trust is required to meet financial targets set by Government to control sending within income levels and to control capital sending within the Capital Resource Limit approved by the Department of Health.
We are also required to publish a set of annual accounts at the end of each financial year which describe in detail the financial performance of the Trust – listed below.
For more information about Western Trust financial arrangements, please contact:
Director of Finance
Tel: 028 7134 5171
Annual Reports and Accounts
Trust Funds Annual Accounts
Monthly Finance Reports
The Finance Director also provides monthly finance reports to the Trust Board members. To ensure that our finances are managed effectively and in accordance with the Law, the Trust Board have approved Standing Financial Instructions for the organisation.
Procurement and Tendering Processes
For major capital build projects the Trust applies the Department of Health standards in relation to procurement and tendering procedures. Documentation and guidance in relation to this can be accessed at the Central Procurement Directorate website, an executive agency of the Department of Health, providing expertise in all aspects of health and social service estate.
Audit and Risk Assurance Committee
Any member of the public looking for the Terms of Reference of the Audit and Risk Assurance Committee should contact the office of the Chief Executive on the following: email@example.com