Report Health and social care Velindre NHS Trust - NHS Consultant Contract: Follow-up 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 Aneurin Bevan University Health Board - NHS Consultant Contr... 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 Hywel Dda University Health Board - NHS Consultant Contract:... 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 Cwm Taf University Health Board – Structured Assessment 2016 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 Health and social care Managing medicines in primary and secondary care This report brings together the key messages from all of the Auditor General’s local work on medicines management. View more
Report Finance Fee Scheme 2017-18 We've published the Fee Scheme for 2017-18, approved by the National Assembly's Finance Committee on 7 December 2016. View more
Report Arts, culture and leisure National Library of Wales – A Review of Governance External correspondence to the Auditor General during 2014 and 2015 reflected concerns about aspects of the Library’s leadership and governance, including tensions in staff relations and publicity about specific concerns relating to the outcome of an employment tribunal, which found that two members of staff were dismissed unfairly. View more
Report Preparations for the implementation of fiscal devolution in ... This report looks first at the Welsh Government’s approach in general to the overall fiscal devolution including the work of its Welsh Treasury functions; and secondly at specific work to date for establishing the Welsh Revenue Authority (WRA). View more
Report Transparency Report 2016 This report forms part of a suite of reports, which when taken together, provide similar information to that which private-sector audit firms are required to publish in their ‘transparency reports’. View more
Report Health and social care Abertawe Bro Morgannwg University Health Board – Communicati... This follow-up review sought to answer the question: ‘Has the Health Board made progress in addressing the key issues and recommendations highlighted in our previous ICT reports’? View more