Report Governance and fraud Cardiff Council – Planning Service Review We looked at the extent to which the Planning Service: supports the Council in the delivery of its well-being objectives; has arrangements to support delivery of its objectives; has clearly defined roles and responsibilities, including the Planning Committee, and adherence to them; and reviews and monitors the effectiveness of its arrangements. View more
Report Finance Powys Teaching Health Board – Annual Audit Report 2024 This report summarises the findings from my 2024 audit work at Powys Teaching Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Finance Rhondda Cynon Taf County Borough Council – Arrangements f... We reviewed the Council’s arrangements for commissioning services and specifically the extent to which this has been developed in accordance with the sustainable development principle; and that it will help to secure value for money in the use of the Council’s resources. View more
Report Finance Caerphilly County Borough Council – Arrangements for Commiss... The audit sought to answer the overall question: In commissioning services does the Council put in place proper arrangements to secure value for money in the use of its resources? View more
Report Finance Conwy County Borough Council – Arrangements for Commissionin... The audit sought to answer the overall question: In commissioning services, does the Council put in place proper arrangements to secure value for money in the use of its resources? View more
Report Finance Flintshire County Council – Arrangements for Commissioning S... The audit sought to answer the overall question: In commissioning services does the Council put in place proper arrangements to secure value for money in the use of its resources? View more
Report Finance Welsh Government funding for the failed Porthcawl Maritime C... This report considers whether the Welsh Government managed its funding support for the Maritime Centre project effectively. View more
Report Finance Caerphilly County Borough Council – Annual Audit Summary 202... This is our audit summary for Caerphilly County Borough Council. View more
Report Local services Isle of Anglesey County Council – Arrangements for commissio... We reviewed Isle of Anglesey County Council’s (the Council) arrangements for commissioning services and specifically the extent to which this has been developed in accordance with the sustainable development principle. View more
Report Health and social care Digital Health and Care Wales – Review of Stakeholder Engage... The objective of our review was to examine whether DHCW has an effective approach to stakeholder engagement, in line with its strategic aims. View more