Report Hywel Dda University Health Board – Structured Assessment This report sets out the findings from the Auditor General’s 2019 structured assessment work at Hywel Dda University Health Board. View more
Report Health and social care Betsi Cadwaladr University Health Board – Annual Audit Repor... This report summarises the findings from the audit work undertaken at Betsi Cadwaladr University Health Board during 2019. We did that work to carry out our responsibilities under the Public Audit (Wales) Act 2004. View more
Report Health and social care Velindre University NHS Trust – Annual Audit Report 2019 This report summarises the findings from the audit work I have undertaken at Velindre University NHS Trust during 2019. View more
Report Well-being of future generations Velindre University NHS Trust – Implementing the Well-being ... This report sets out our findings on the Trust’s corporate approach to embedding the Sustainable Development principle and how the five ways of working have been applied through its work on the ‘TCS Programme clinical service model and supporting infrastructure’ (the step). View more
Report Health and social care Velindre University NHS Trust – Structured Assessment 2019 This report sets out the findings from the Auditor General’s 2019 structured assessment work at Velindre University NHS Trust. As part of the audit, we made a number of audit recommendations to the Health Board which can be found here. View more
Report Health and social care Public Health Wales NHS Trust – Structured Assessment 2019 This report sets out the findings from the Auditor General’s 2019 structured assessment work at Public Health Wales NHS Trust. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Arts, culture and leisure Arts Council of Wales – Well-being of Future Generations Exa... We examined the extent to which the Arts Council is acting in accordance with the sustainable development principle in relation to its step: increasing participation, inclusion and engagement in localities with underdeveloped reach of the arts. View more
Report Finance Financial management and governance - Community and town cou... This is the eighth annual report summarising issues identified by external auditors during their statutory audit of community councils in Wales View more
Report Health Education and Improvement Wales – Annual Audit Report... This report summarises the findings from the audit work we have undertaken at Health Education and Improvement Wales during 2019. View more
Report Gwynedd Council – Well-being of Future Generations Examinati... This report sets out our findings from our examination of Delivering Care Services with Five Area Teams, a step Gwynedd Council is taking to meet its Well-being Objectives. View more