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This re-inspection reviews the Council’s progress against the conclusions and recommendations of the 2009 report and considers the impact of the Ministerial intervention on the Council’s corporate governance. The inspection took place over four days during the period 23 to 28 February 2011. We acknowledge the work of Council staff in making the necessary arrangements for our work and the willingness of both senior officers and councillors to modify their plans at short notice in order to meet with the inspection team.
The following letter written in response to a request for the Auditor General to consider an investigation into the Technium programme from Jonathan Morgan AM.
This report summarises the findings from audit work I have undertaken at the Health Board during the latter part of 2009 and throughout 2010. This allows me to discharge my responsibilities under the Public Audit (Wales) Act 2004 in respect of the audit of 2009-10 accounts and the Board’s arrangements to secure efficiency, effectiveness and economy in its use of resources.
This document has been prepared for the internal use of Hywel Dda Local Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales.
This interim Annual Audit Letter to the new Cwm Taf Local Health Board (the Board) relates to my audits of the final, six-month period to 30 September 2009 of the Board’s predecessor bodies. The work reported on in the Letter was set out in the agreed Audit Strategies for the following organisations: Cwm Taf NHS Trust, Merthyr Tydfil Local Health Board, Rhondda Cynon Taf Local Health Board.
This interim Audit Letter (Letter) to the Betsi Cadwaladr University Local Health Board (the Health Board) relates to my audits of its predecessor bodies for the six-month period to 30 September 2009.
This interim Annual Audit Letter (the Letter) to the Aneurin Bevan Health Board (the HB) relates to my audits of the final, six month period to 30 September 2009 of the HB’s predecessor bodies.
This interim Annual Audit Letter to the new Abertawe Bro Morgannwg University Local Health Board (the Health Board) relates to my audits of the final, six-month period to 30 September 2009 of the Health Board’s predecessor bodies.
An interim annual letter was presented to Aneurin Bevan Health Board (the Health Board) in March 2010. That report related to my audit work in the final six month period to 30 September 2009 of the Health Board‟s predecessor bodies.