Report Governance Cardiff Council – Annual Audit Summary 2020 This is our audit summary for Cardiff Council. It shows the work completed since the last Annual Improvement Report, which was issued in October 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Governance Welsh Health Specialised Services Committee Governance Arran... The Welsh Health Specialised Services Committee (WHSSC) is a joint committee made up of the seven local health boards in Wales. It commissions around £680 million of specialised services and is hosted by Cwm Taf Morgannwg University Health Board. View more
Report Governance Corporate Resilience in North Wales Fire and Rescue Authorit... In 2020-21 we undertook a review of corporate resilience at each Fire and Rescue Authority in Wales to provide assurance on how well each Authority is addressing the financial and capacity challenges facing public bodies. This report sets out the conclusions of our review and makes proposals for how resilience and sustainability can be strengthened in North Wales Fire and Rescue Authority. View more
Report Finance Flintshire County Council – Rental Income This report centres on rental income at Flintshire County Council. View more
Report Good practice exchange Caerphilly County Borough Council – Delivering Good Governan... We had initially planned that our review should answer the question: ‘Is the Council improving its governance arrangements so that they support its transformation agenda’? However, because of the circumstances outlined in paragraphs 5 and 6, we have instead focused more narrowly on the robustness of the Council’s arrangements for the delivery of its Transformation Strategy. View more
Report Governance Merthyr Tydfil County Borough Council – Annual Audit Summary... This is our audit summary for Merthyr Tydfil County Borough Council. View more
Report Services South Wales Fire and Rescue Authority – Annual Audit Summary... This is our audit summary for South Wales Fire and Rescue Authority. View more
Report Environment and agriculture Pembrokeshire Coast National Park Authority – Review of Resi... Our review sought to answer the question: Is the National Park Authority effectively managing its resources to secure its long-term resilience? View more
Report Environment and agriculture Resilient and Sustainable Services in Snowdonia National Par... In 2020-21 we reviewed the resilience and sustainability of services at Snowdonia National Park Authority to provide assurance on how well financial and capacity challenges are being addressed. This report sets out the conclusions of our review and makes proposals for how resilience and sustainability can be strengthened. View more
Report COVID-19 At your Discretion - Local Government Discretionary Services Financial pressures have led to councils reducing spend and cutting services, but the pandemic has shown local government services are essential to keeping people safe and healthy. View more