Report Health and social care Velindre NHS Trust - Structured Assessment 2016 Structured assessment work in 2016 has again reviewed the Trust’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more
Report Health and social care Velindre NHS Trust - Annual Audit Report 2016 This report summarises the findings from the audit work completed at Velindre NHS Trust in 2016. View more
Report Health and social care Hywel Dda University Health Board - Review of GP Out-of-Hour... This report is part of the Auditor General’s decision to undertake a review of GP out of hours services across all health boards in Wales. View more
Report Powys Teaching Health Board – Review of GP out-of-hours serv... This review aimed to establish whether Powys Teaching Health Board is ensuring that patients have access to effective and resilient GP out-of-hours services. View more
Report Arts, culture and leisure The Welsh Government’s Initial Funding of the Circuit of Wal... This report sets out the key matters relating to the Welsh Government’s management of its initial financial support package for the Circuit of Wales project. View more
Report Health and social care Ensuring value for money in the use of single tender actions This leaflet highlights the most important considerations for NHS audit committee members. View more
Report Health and social care Review of delayed transfers of care – Cardiff and Vale Healt... This review sought to answer the following question: Are partners making a sustainable improvement in delayed transfers of care? We undertook the review between March and June 2016. View more
Report City of Cardiff Council – Good Governance when Determining S... The focus of this review is on the effectiveness of the City of Cardiff Council’s governance arrangements for determining significant service changes. View more
Report Carmarthenshire County Council – Savings Planning This review focused on answering the following question: Do the Council’s financial savings planning arrangements support financial resilience? View more
Report Pembrokeshire County Council – Savings Planning This review focuses on answering the following question: Do the Council’s financial savings planning arrangements support financial resilience? View more