Report Finance Carmarthenshire County Council - Corporate Assessment Report... Our fieldwork for the corporate assessment focused on the extent to which arrangements are contributing to delivering improved service performance and outcomes for citizens. The corporate assessment sought to answer the following question: ‘Is the Council capable of delivering its priorities and improved outcomes for citizens?’ View more
Report Bridgend County Borough Council - Corporate Assessment Repor... This report provides a position statement of the Council’s capacity and capability to deliver continuous improvement. It reports on the Council’s track record of performance and outcomes as well as the key arrangements that are necessary to underpin improvements in services and functions. View more
Report Finance Fee Scheme 2016-17 This Fee Scheme has been prepared by us under section 24 of the Public Audit (Wales) Act 2013. The Fee Scheme, following approval by the National Assembly’s Finance Committee, provides the basis on which we charges fees. View more
Report Finance Fees Consultation 2016-17 Summary This summary document highlights the key findings from our recent Fee Consultation run in September 2015. View more
Report Health and social care Velindre NHS Trust: Hospital Catering and Patient Nutrition ... Between March and June 2015, we undertook follow-up work at Velindre NHS Trust to assess the extent to which it had implemented the Auditor General’s national recommendations, and had addressed the recommendations made as part of the local audit in 2010 and again in 2012. View more
Report Finance 2014-15 Local Government Accounts This is the fifth annual report on local government bodies’ accounts. It summarises the results of the work for 2014-15 at the following types of local government bodies (audited bodies) in Wales: Unitary authorities, Local government pension funds, Police and crime commissioners and chief constables, Fire and rescue authorities, National park authorities, Joint committees & Harbour authorities View more
Report Health and social care Hywel Dda University Health Board - Review of Follow-up Outp... This review, which was carried out between April 2015 and June 2015, sought to answer the question: 'Is the Health Board managing follow-up outpatient appointments effectively?' View more
Report Health and social care Cardiff and Vale University Health Board - Hospital Catering... Between March and June 2015, we undertook follow-up work at Cardiff and Vale University Health Board (the Health Board) to assess the extent to which it had implemented the Auditor General’s national recommendations, and had addressed the recommendations made as part of the local audit in 2010 and again in 2013. View more
Report Health and social care Betsi Cadwaladr University Health Board - Hospital Catering ... Between March and June 2015, we undertook follow-up work at the Health Board to assess the extent to which it had implemented the Auditor General’s national recommendations, and addressed the recommendations made as part of the local audit in 2010 and again in 2013. View more
Report Police and Crime Commissioner for South Wales and Chief Cons... This report summarises the findings from the audit work undertaken in relation to both the Police and Crime Commissioner and Chief Constable of South Wales during 2015. View more