Report Finance Betsi Cadwaladr University Local Health Board - Annual Audit... This report summarises my findings from the audit work I have undertaken at Betsi Cadwaladr University Local Health Board (the Health Board) during 2013. My conclusions on governance arrangements at the Health Board are drawn from my Structured Assessment work and represent the position at the time of that work in October 2013. View more
Report Operating theatres follow-up - Cwm Taf University Health Boa... This report looks at the progress made in operating theatre services at Cwm Taf Health Board since 2011. It forms part of an all-Wales study which analysed operating theatre services at each health board. View more
Report Finance Senior management pay across the Welsh public sector Memorandum for the Public Accounts Committee View more
Report Health and social care Powys teaching Health Board - Annual Audit Report 2013 This Annual Audit Report to the Board members of the Health Board sets out the key findings from the audit work undertaken between December 2012 and November 2013. View more
Report Arts, culture and leisure Review of clinical coding - Cwm Taf University Health Board This review sought to answer the question: ‘Do clinical coding arrangements support the generation of timely, accurate and robust management information?’. View more
Report Arts, culture and leisure Senior Officers’ Pay and Pensions - Pembrokeshire County Cou... This report is issued in the public interest under section 22 of the Public Audit (Wales) Act 2004 (the 2004 Act). The Act requires me to consider whether,in the public interest, I should make a report on any matter which comes to my notice in the course of the audit, in order for it to be considered by the audited body or to be brought to the attention of the public. View more
Report Arts, culture and leisure Indemnity for Libel Counterclaim - Carmarthenshire County Co... This report has been issued in the public interest under section 22 of the Public Audit (Wales) Act 2004 (the 2004 Act). The 2004 Act requires me to consider whether, in the public interest, I should make a report on any matter which comes to my notice in the course of the audit, in order for it to be considered by the audited body or to be brought to the attention of the public. View more
Report Meeting the Financial Challenges Facing Local Government in ... This report provides an overview of the extent to which councils in Wales are responding to the financial pressures they face. It explores the effectiveness of their financial planning, their approach to financial decision making and the actions they are taking to minimise the impact of significant budget cuts. It also considers the extent to which councils understand the impact of their actions and provides some early thoughts on the implications of the 2013 Spending Review for local government in Wales. View more
Report Finance Brecon Beacons National Park Authority Improvement Assessmen... The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure. View more
Report Finance Pembrokeshire Coast National Park Authority Improvement Asse... The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure View more