Report Schemes of delegation of the Wales Audit Office and the Audi... Schemes of delegation of the Wales Audit Office and the Auditor General for Wales. View more
Report Betsi Cadwaladr University Health Board – Discharge Planning... This review examined whether the Health Board has sound governance and accountability arrangements in relation to discharge planning. View more
Report North Wales Fire and Rescue Authority: Annual Audit Letter 2... This letter summarises the key messages arising from my statutory responsibilities under the Public Audit (Wales) Act 2004 and my reporting responsibilities under the Code of Audit Practice. View more
Report Health and social care Powys Teaching Health Board – Discharge Planning This review examined the Health Board’s governance and accountability arrangements in relation to discharge planning. View more
Report Health and social care Public Health Wales NHS Trust – Collaborative Arrangements f... This audit focused on the arrangements for delivering services for health improvement through local public health teams, which we were informed was the main function of most staff working in these teams. View more
Report The complex public audit fee regime in Wales – a case for ch... In March 2016, the National Assembly’s Finance Committee recommended that the Public Audit (Wales) Act 2013 (the Act) be amended to clarify the audit fee charging requirements for the Wales Audit Office. View more
Report Estimates 2018-19 For each financial year, Section 20 of the Public Audit (Wales) Act 2013 requires the Auditor General and the Wales Audit Office to jointly prepare an estimate of the income and expenses of the Wales Audit Office. View more
Report Explanatory memorandum For each financial year, we must submit an annual estimate of its income and expenditure to the Finance Committee of the National Assembly. View more
Report Caerphilly County Borough Council – Annual Improvement Repor... The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report. View more