Report Health and social care Abertawe Bro Morgannwg Local Health Board – Structured Asses... 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 Statement of responsibilities for grants certification This Statement sets out the respective responsibilities of the Auditor General, the auditors who work under his arrangements for certifying grant claims and returns and the bodies which award or receive the grants requiring certification. View more
Report Cwm Taf University Health Board – Annual Audit Report 2016 This report summarises my findings from the audit work I have undertaken at Cwm Taf University Health Board during 2016. View more
Report Health and social care Cwm Taf University Health Board - NHS Consultant Contract: F... We have followed up how a number of health bodies have addressed our previous recommendations on how well NHS employers were using the job planning process. View more
Report Health and social care Abertawe Bro Morgannwg University Health Board - NHS Consult... We have followed up how a number of health bodies have addressed our previous recommendations on how well NHS employers were using the job planning process. View more
Report Torfaen County Borough Council – Annual Improvement Report 2... This Annual Improvement Report summarises the audit work undertaken at Torfaen County Borough Council since the last such report was published in September 2015. View more
Report Health and social care Public Health Wales NHS Trust - NHS Consultant Contract: Fol... We have followed up how a number of health bodies and trusts have addressed our previous recommendations on how well NHS employers were using the job planning process. View more
Report Finance Statement of responsibilities - financial statements audit This Statement sets out the respective responsibilities of the Auditor General and the bodies he audits in relation to the audit of financial statements. View more
Report Health and social care Betsi Cadwaladr University Health Board - NHS Consultant Con... We have followed up how a number of health bodies have addressed our previous recommendations on how well NHS employers were using the job planning process. View more
Report Health and social care Financial contribution to the ‘Lap of Wales’ – Betsi Cadwala... Our review examines the governance arrangements and funding support associated with a collaboration between Betsi Cadwaladr University Health Board and an independent fund-raising group called Cerddwn Ymlaen. View more