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This report is issued in the public interest under Section 22 of the Public Audit (Wales) 2004. I have issued this report to draw the public’s attention to failures in governance
arrangements and inadequacies in financial management and internal control at Clydach Community Council.
Since 2005, the Wales Audit Office has alsopublished major reports on a range of topics related to public grants. We bring this range of insight together in this
report, to answer the question, ‘Are Welsh public sector grants well managed?’
This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement?
This report summarises my findings from the audit work I have undertaken at Cardiff and Vale University Health Board (the UHB) during 2011.
The Auditor General is required to prepare an annual estimate of the income and expenditure of the Wales Audit Office to be submitted to the Public Accounts Committee.
The first Picture of Public Services Report, published in March 2010, estimated the financial challenges facing public services in Wales and key lessons from the work
undertaken by my staff and contractors. The purpose of this second Picture of Public Services report is to provide greater clarity on the current position and support public services in responding to the financial challenges.
An interim annual letter was presented to Betsi Cadwaladr University Local Health Board (the Health Board) in June 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.
European Working Time Directive compliance for junior doctors in training - Betsi Cadwaladr University Health Board
The Health Board has made good progress with the implementation of European Working Time Directive (EWTD) compliant rotas but needs to strengthen current arrangements to maintain levels of compliance and patient care.
This Annual Audit Report to the board members of the Health Board sets out the key findings from audit work undertaken between October 2009 and November 2010.
Abertawe Bro Morgannwg University Health Board Annual European Working Time Directive for Junior Doctors in training Report 2011
This document has been prepared for the internal use of Abertawe Bro Morgannwg 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.