Report Rhondda Cynon Taf County Borough Council – Good Governance w... 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 Torfaen County Borough Council – Good governance when determ... 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 Finance Financial Management and Governance in Community Councils 20... This report looks at the Financial Management and Governance of Community Councils in Wales View more
Report Annual Audit Letter – South Wales Fire and Rescue Authority ... This letter summarises the key messages arising from the Auditor General for Wales' statutory responsibilities under the Public Audit (Wales) Act 2004 and his reporting responsibilities under the Code of Audit Practice. View more
Report Annual Audit Letter – North Wales Fire and Rescue Authority ... This letter summarises the key messages arising from the Auditor General for Wales' statutory responsibilities under the Public Audit (Wales) Act 2004 and his reporting responsibilities under the Code of Audit Practice. View more
Report Hywel Dda University Health Board – Structured Assessment 20... Structured assessment work in 2016 has again reviewed the Health Board’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more
Report Finance Annual Audit Report for 2015-16 – Police and Crime Commissio... This report summarises findings from the audit work undertaken in relation to both the Police and Crime Commissioner for Dyfed Powys and the Chief Constable of Dyfed Powys during 2016. View more
Report Finance Annual Audit Report for 2015-16 – Police and Crime Commissio... This report summarises findings from the audit work undertaken in relation to both the Police and Crime Commissioner and Chief Constable of South Wales during 2016. View more
Report Finance Annual Audit Letter for 2015-16 – Police and Crime Commissio... This report summarises findings from the audit work undertaken in relation to both the Police and Crime Commissioner for North Wales and the Chief Constable of North Wales during 2016. View more
Report Aneurin Bevan University Health Board – Annual Audit Report ... This report summarises my findings from the audit work I have undertaken at Aneurin Bevan University Health during 2016. View more