Report Environment and agriculture Timber Sales Contracts - Supplementary Memorandum of the Aud... Following its establishment, National Resources Wales (NRW) inherited the challenge of having to take urgent action to manage and control P Ramorum in larch trees. View more
Report Local Government Financial Statements 2015-16 This is the sixth annual report on local government bodies’ accounts (their financial statements). View more
Report Education and skills Welsh Government oversight of further-education colleges’ fi... We have examined whether the Welsh Government is fulfilling effectively its oversight role to ensure that, despite financial constraints, further-education colleges are financially well placed to deliver the Welsh Government’s expectations. View more
Report Public Health Wales NHS Trust – Structured Assessment 2016 Structured assessment work in 2016 has again reviewed the Trust’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more
Report Caerphilly County Borough Council – Good governance when det... The focus of this review is on the effectiveness of the Council’s governance arrangements for determining significant service changes: we define this as any significant change, in delivering services, and/or in how services are experienced by external service users. View more
Report Health and social care Betsi Cadwaladr University Local Health Board – Annual Audit... This report summarises the findings from the audit work we have undertaken at Betsi Cadwaladr University Health Board during 2016. View more
Report Merthyr Tydfil County Borough Council – Good Governance when... The focus of this review is on the effectiveness of Merthyr Tydfil County Borough Council’s governance arrangements for determining significant service changes. View more
Report Public Health Wales – Annual Audit Report 2016 This report summarises the findings from the audit work undertaken at Public Health Wales NHS Trust during 2016. View more
Report Cardiff and Vale University Local Health Board – Annual Audi... This report summarises my findings from the audit work I have undertaken at Cardiff and Vale University Local Health Board during 2016. View more
Report Finance Discussion Paper: The Governance Challenges Posed by Indirec... The Auditor General for Wales has released this paper in the hope that by stimulating debate, it will help to spread good practice, generate new ideas, support beneficial change and so contribute to the good governance of public services in Wales. View more