Report Finance Fee Scheme 2019-20 We've published the Fee Scheme for 2019-20, approved by the National Assembly's Finance Committee. View more
Report Arts, culture and leisure Caerphilly County Borough Council – Welsh Housing Quality St... Between May and October 2018, we carried out a review of the Council’s progress in addressing the three statutory recommendations in our Welsh Housing Quality Standard report issued to the Council in June 2017. View more
Report Arts, culture and leisure Caerphilly County Borough Council – Service User Perspective... In 2017-18, we completed work to understand the ‘service user perspective’ at every council within Wales, and in Caerphilly, we focused on tenants’ and leaseholders’ views of their experience of the Council’s Welsh Housing Quality Standard (WHQS) programme. View more
Report Finance Expenditure on agency staff by NHS Wales Expenditure on agency staff by NHS Wales has increased markedly in recent years View more
Report Finance Internal Audit Arrangements at Town and Community Councils i... Over the past 10 years, there have been several cases of community councils suffering losses to the public purse due to significant failures in financial management and governance. In some instances, this has been due to fraud and theft View more
Report Finance Financial Management and Governance – Town and Community Cou... The amount of money managed by local councils in Wales continues to increase. However, the current standard of financial management and governance remains disappointing at too many councils as evidenced by a doubling of the number of qualified audit opinions View more
Report Betsi Cadwaladr University Health Board – Structured Assessm... This report sets out the findings from the Auditor General’s 2018 structured assessment work at the Health Board. View more
Report Transport The Welsh Government’s youth discounted bus fare scheme – ‘M... MyTravelPass is the Welsh Government’s youth discounted bus fare scheme. The scheme, which is managed on the Welsh Government’s behalf by PTI Cymru Ltd under the MyTravelPass brand, aims to improve young people’s access to education, employment, training and leisure opportunities. View more
Report Newport City Council – Service User Perspective Review, Flyi... In Newport City Council we agreed to undertake a review of parents’ experiences of the Language and Play, and Nurture, programmes of the Flying Start programme in Newport. View more
Report Newport City Council - Local Government Use of Data This report summarises the findings of the Council’s response to the Auditor General’s data collection tool and should be read alongside our national report on use of data. View more