Report Health and social care Betsi Cadwaladr University Health Board – Continuing Healthc... This review assessed the Health Board’s management arrangements for Continuing NHS Healthcare at the corporate and operational level and included an examination of financial management and performance management arrangements and supporting information systems. View more
Report Health and social care Powys Teaching Health Board – Annual Audit Report 2020 This report summarises the findings from audit work done at Powys Teaching Health Board to fulfil our responsibilities under the Public Audit (Wales) Act 2004. View more
Report Health and social care An overview of Quality Governance Arrangements at Cwm Taf Mo... Our joint report provides a progress update against the original 14 recommendations made in our 2019 joint report. View more
Report Governance and fraud Cardiff Council – Annual Audit Summary 2020 This is our audit summary for Cardiff Council. It shows the work completed since the last Annual Improvement Report, which was issued in October 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Governance and fraud Welsh Health Specialised Services Committee Governance Arran... The Welsh Health Specialised Services Committee (WHSSC) is a joint committee made up of the seven local health boards in Wales. It commissions around £680 million of specialised services and is hosted by Cwm Taf Morgannwg University Health Board. View more
Report Governance and fraud Corporate Resilience in North Wales Fire and Rescue Authorit... In 2020-21 we undertook a review of corporate resilience at each Fire and Rescue Authority in Wales to provide assurance on how well each Authority is addressing the financial and capacity challenges facing public bodies. This report sets out the conclusions of our review and makes proposals for how resilience and sustainability can be strengthened in North Wales Fire and Rescue Authority. View more
Report Finance Flintshire County Council – Rental Income This report centres on rental income at Flintshire County Council. View more
Report Good practice exchange Caerphilly County Borough Council – Delivering Good Governan... We had initially planned that our review should answer the question: ‘Is the Council improving its governance arrangements so that they support its transformation agenda’? However, because of the circumstances outlined in paragraphs 5 and 6, we have instead focused more narrowly on the robustness of the Council’s arrangements for the delivery of its Transformation Strategy. View more
Report Governance and fraud Merthyr Tydfil County Borough Council – Annual Audit Summary... This is our audit summary for Merthyr Tydfil County Borough Council. View more
Report Local services South Wales Fire and Rescue Authority – Annual Audit Summary... This is our audit summary for South Wales Fire and Rescue Authority. View more