Report Health and social care Cwm Taf University Health Board - Hospital Catering and Pati... Between March and June 2015, we undertook follow-up work at the Health Board to assess the extent to which it had implemented the Auditor General’s national recommendations. We also assessed the extent to which the Health Board had addressed the recommendations made as part of the local audit work in 2010 and again in 2013. View more
Report Health and social care Cwm Taf University Health Board - Combined Follow-Up of Info... 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 reports and reviews relating to IM&T matters?’ View more
Report Finance Betsi Cadwaladr University Health Board - Procurement follow... This report follows-up our previous report on procurement at Betsi Cadwaldr University Health Board published in 2013, we concluded that the Health Board had breached its own SFIs in respect of three consultancy contracts totalling around £97,000. This follow-up report asks ‘Are the requests to waiver SFI procedures being followed and have our previous audit recommendations been implemented?’ View more
Report Asset management Rhondda Cynon Taf County Borough Council - Improvement Asses... This report summarises the findings of our review of the Council’s strategic approach to asset management. View more
Report Finance Public Service Leaders Survey: Summary Report This report sets out the findings of the survey of public sector leaders carried out as part of our A Picture of Public Services 2015 report View more
Report Annual Audit Report 2015 – Hywel Dda University Local Health... This report summarises my findings from the audit work I have undertaken at Hywel Dda University Local Health Board during 2015. View more
Report Hywel Dda University Local Health Board – Structured Assessm... This 2015 Structured Assessment examines the Health Board’s arrangements which support good governance and the efficient, effective and economical use of resources View more
Report Transport Welsh Government Acquisition and Ownership of Cardiff Airpor... On behalf of the Auditor General, we have examined the Welsh Government’s acquisition and ownership of Cardiff Airport. View more
Report Finance Carmarthenshire County Council - Corporate Assessment Report... Our fieldwork for the corporate assessment focused on the extent to which arrangements are contributing to delivering improved service performance and outcomes for citizens. The corporate assessment sought to answer the following question: ‘Is the Council capable of delivering its priorities and improved outcomes for citizens?’ View more
Report Bridgend County Borough Council - Corporate Assessment Repor... This report provides a position statement of the Council’s capacity and capability to deliver continuous improvement. It reports on the Council’s track record of performance and outcomes as well as the key arrangements that are necessary to underpin improvements in services and functions. View more