Report Health and social care Betsi Cadwaladr University Health Board – Structured Assessm... The key focus of this assessment has been on the Health Board’s corporate arrangements for ensuring that resources are used efficiently, effectively, and economically, with a specific focus on: board transparency, cohesion, and effectiveness; corporate systems of assurance; the corporate approach to planning and financial management. We have not reviewed the Health Board’s operational arrangements as part of this work. View more
Report Finance Cardiff Council – Capital Programme Management The audit sought to answer the overall question: Does the Council have proper arrangements in place to secure value for money in the development and delivery of its capital programme? View more
Report Finance Torfaen County Borough Council – Counter-Fraud Arrangements We set out to answer the question: Has the Council put in place proper arrangements to secure value for money in its approach to preventing and detecting fraud? View more
Report Well-being of future generations Wrexham County Borough Council – The Setting of Well-being O... We set out to answer the overall question: to what extent has Wrexham acted in accordance with the sustainable development principle when setting its new well-being objectives? View more
Report Audit Wales Audit Quality Report 2024: Strengthening trust in audit Our commitment to high audit quality underpins all our work and decision making. View more
Report Health and social care Public Health Wales NHS Trust – Review of Cost Improvement A... This audit has been undertaken to discharge the Auditor General’s statutory duty under Section 61 of the Public Audit (Wales) Act 2004 to be satisfied that the Trust has proper arrangements in place to secure economy, efficiency, and effectiveness in its use of resources. View more
Report Health and social care Cancer Services in Wales A review of the strategic approach to improving the timeliness of diagnosis and treatment View more
Report Finance Cwm Taf Morgannwg University Health Board – Primary Care Fol... Our review has focussed primarily on assessing the extent to which the Health Board has implemented the recommendations stemming from our 2018 review of its primary care services. View more
Report Finance Velindre University NHS Trust – Structured Assessment 2024 The key focus of our audit has been on the Trust’s corporate arrangements for ensuring that resources are used efficiently, effectively, and economically, focussing on: board transparency, cohesion, and effectiveness; corporate systems of assurance; and the corporate approach to planning and financial management. View more