Report South Wales Fire and Rescue Authority – Annual Audit Letter 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 Betsi Cadwaladr University Health Board – Review of Estates Our review sought to answer whether the Health Board is managing its estates effectively, by considering whether its strategic approach to estates management is robust is delivering, and if it has an economical, efficient and effective estates service. View more
Report The National Procurement Service On behalf of the Auditor General for Wales, we have examined whether the National Procurement Service (NPS) is helping to deliver value for money in public spending and is fit for the future. View more
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