Report Health and social care Betsi Cadwaladr University Health Board - Structured Assessm... The structured assessment work in 2015 has examined the adequacy of Health Board’s governance arrangements, the robustness of its financial management arrangements, and the management of key enablers that support effective use of resources. View more
Report Health and social care Abertawe Bro Morgannwg University Health Board - Annual Audi... The audit work has focused on strategic priorities as well as the significant financial and operational risks facing the Health Board. View more
Report Annual Plan 2016-17 The Annual Plan covers the delivery of our programmes of work during 2016-17. View more
Report Gwynedd Council - Annual Improvement Report 2015-16 This report summarises the audit work undertaken at Gwynedd Council since the last such report was published in July 2015. View more
Report Health and social care Betsi Cadwaladr University Local Health Board - Annual Audit... The audit work focused on strategic priorities, including governance, as well as the significant financial and operational risks facing the Health Board. View more
Report Carmarthenshire County Council - Annual Improvement Report 2... This Annual Improvement Report summarises the audit work undertaken at Carmarthenshire County Council since the last such report was published in July 2015. View more
Report Denbighshire County Council - Annual Improvement Report 2015... This Annual Improvement Report summarises the audit work undertaken at Denbighshire County Council since the last such report was published in July 2015. View more
Report Health and social care Hywel Dda University Health Board - Hospital Catering and Pa... 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 in 2010 and again in 2012. View more
Report Abertawe Bro Morgannwg University Health Board - Structured ... The structured assessment examines the Health Board’s arrangements that support good governance and the efficient, effective and economical use of resources. View more
Report Finance Financial Management and Governance in Local Councils 2014-1... This report summarises the outcomes of the Auditor General’s appointed auditors’ work on the 2014-15 accounts of town and community councils and their joint committees across Wales. View more