Report Finance Torfaen County Borough Council - Annual Audit Summary 2020 This is our audit summary for Torfaen County Borough Council. View more
Report Governance and fraud Ffordd Gwynedd – High Level Review Ffordd Gwynedd is embedding well and is driving cultural change, however there are some common misconceptions and barriers that slow Ffordd Gwynedd’s progress. View more
Report Finance Ceredigion County Council - Annual Audit Summary 2020 This is our audit summary for Ceredigion County Council. View more
Report Finance Conwy County Borough Council – Annual Audit Summary 2020 This is our audit summary for Conwy County Borough Council. View more
Report Finance Flintshire County Council – Annual Audit Summary 2020 This is our audit summary for Flintshire County Council. View more
Report Covid-19 Doing it Differently, Doing it Right? Governance in the NHS during the COVID-19 crisis – Key themes, lessons and opportunities View more
Report Audit Wales Supplementary Estimate 2020-21 Explanatory Memorandum to the Finance Committee Regarding the Variation of the Estimate of the Wales Audit Office for the Year Ending 31 March 2021. View more
Report Culture, arts and sport Vale of Glamorgan Council – Review of Out-sourced Leisure Se... Our review sought to answer the question: is the Council’s approach to leisure services supporting the achievement of its well-being objectives, and delivering value for money? View more
Report Audit Wales Equality Report 2019-20 Find out about our commitments to providing a work environment that values the diversity of all people. View more
Report Health and social care Betsi Cadwaladr University Health Board – Annual Audit Repor... This report summarises the findings from my 2020 audit work at Betsi Cadwaladr University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more