Report Governance and fraud Neath Port Talbot Council – Annual Audit Summary 2020 This is our audit summary for Neath Port Talbot Council. View more
Report Audit Wales Annual Plan 2021-22 Our Annual Plan covers the period from 1 April 2021 to 31 March 2022 and includes additional information on our longer-term ambitions and key performance indicators. View more
Report Local services Bridgend County Borough Council – Annual Audit Summary 2020 This is our audit summary for Bridgend County Borough 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 Health and social care Aneurin Bevan University Health Board – Annual Audit Report ... This report summarises the findings from my 2020 audit work at Aneurin Bevan University Health Board to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Health and social care Test, Trace, Protect in Wales: An Overview of Progress to Da... The Test, Trace, Protect (TTP) programme has successfully brought together different parts of the Welsh public sector to quickly build a system of testing and contact tracing mostly from scratch and at a fast pace. View more
Report Finance Newport City Council – Annual Audit Summary 2020 This is our audit summary for Newport City Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Local services In-sourcing the Welsh Government’s ICT service Was the transition to an in-house service well managed and on track to deliver the intended benefits? View more
Report Health and social care Cardiff and Vale University Health Board – Annual Audit Repo... This report summarises the findings from my 2020 audit work at Cardiff and Vale University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Powys County Council - Annual Audit Summary 2020 This is our audit summary for Powys County Council. It shows the work completed since the last Annual Improvement Report, which was issued in January 2020. Our audit summary forms part of the Auditor General for Wales’ duties. View more