Report Finance Cwm Taf Health Board Annual Audit Letter 2009-10 This interim Annual Audit Letter to the new Cwm Taf Local Health Board (the Board) relates to my audits of the final, six-month period to 30 September 2009 of the Board’s predecessor bodies. The work reported on in the Letter was set out in the agreed Audit Strategies for the following organisations: Cwm Taf NHS Trust, Merthyr Tydfil Local Health Board, Rhondda Cynon Taf Local Health Board. View more
Report Finance Hywel Dda Local Health Board Annual Audit Letter 2009-10 This document has been prepared for the internal use of Hywel Dda Local Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Estate Improvement Funding - Pembrokeshire Housing Associati... A Housing Plus budget of £10,000 per area team was available to be used to enhance and sustain schemes and estates. View more
Report Support Tenants‘ Lunches - Taff Housing Association The Association held regular lunches for tenants receiving support. Tenants were encouraged and supported to attend the lunches, which gave them the opportunity to meet other tenants and other association staff in an informal and supportive setting. View more
Report Three local authorities have joined together to form the Nor... In an effort to improve the health and wellbeing of people in North West Wales, and to increase the opportunities for engaging in physical activity, a partnership was formed from representatives from the outdoor sector. View more
Report Health and social care Betsi Cadwaladr University Local Health Board Annual Audit L... This interim Audit Letter (Letter) to the Betsi Cadwaladr University Local Health Board (the Health Board) relates to my audits of its predecessor bodies for the six-month period to 30 September 2009. View more
Report Finance Abertawe Bro Morgannwg University Health Board Annual Audit ... This interim Annual Audit Letter to the new Abertawe Bro Morgannwg University Local Health Board (the Health Board) relates to my audits of the final, six-month period to 30 September 2009 of the Health Board’s predecessor bodies. View more
Report Finance Aneurin Bevan Health Board Annual Audit Report 2009-10 An interim annual letter was presented to Aneurin Bevan Health Board (the Health Board) in March 2010. That report related to my audit work in the final six month period to 30 September 2009 of the Health Board‟s predecessor bodies. View more
Report Finance Aneurin Bevan Health Board Annual Audit Letter 2009-10 This interim Annual Audit Letter (the Letter) to the Aneurin Bevan Health Board (the HB) relates to my audits of the final, six month period to 30 September 2009 of the HB’s predecessor bodies. View more
Report Arts, culture and leisure Gwent Police Authority Annual Audit Letter 2009-10 This Annual Audit Letter (the Letter) to members of the Gwent Police Authority (the Authority) summarises the conclusions from my 2009-10 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. The work reported upon in this Letter was set out in the agreed 2009-10 Outline Strategy. This letter has been sent by John Herniman on behalf of the Appointed Auditor View more