Report Finance Preparations for the end of Brexit transition Observations of the Auditor General as at November 2020 View more
Report Finance Cwm Taf Morgannwg University Health Board – Effectiveness of... This summary report sets out our assessment of Cwm Taf University Health Board’s arrangements for preventing and detecting fraud. View more
Report Aneurin Bevan University Health Board - Structured Assessmen... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Aneurin Bevan University Health Board (the Health Board). The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Conwy County Borough Council - Improving Project Management Our review sought to answer the question: ‘Has the Council improved project management arrangements and acted to address the recommendations made in the independent report on the Mochdre Commerce Park which was presented to the Finance and Resources Overview and Scrutiny Committee on 21 March 2019?’ View more
Report Mid and West Wales Fire and Rescue Authority - Review of Inv... Given the challenges for public bodies in embodying the sustainable development principle, we have on behalf of the Auditor General for Wales reviewed the Authority’s approach and management of involving stakeholders when proposing service and policy changes, and in the design of activities. We undertook a more detailed look at how the Authority involves stakeholders in the design and delivery of arson reduction and road safety initiatives. View more
Report Workforce North Wales Fire and Rescue Authority – Review of Involvemen... Involvement is about having rich and meaningful conversations with the people in their community, finding out what matters to them, and reflecting that in the decisions that Authorities take. View more
Report South Wales Fire and Rescue Authority – Review of Involvemen... Involvement is about having rich and meaningful conversations with the people in their community, finding out what matters to them, and reflecting that in the decisions that Authorities take. View more
Report Cardiff and Vale University Health Board - Structured Assess... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Cardiff and Vale University Health Board (the Health Board). The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Governance and fraud Covering teachers’ absence: Follow-up In 2013, we looked at arrangements for covering teachers’ absence, working with Estyn – the schools inspectorate for Wales. We assess the latest position and the impact of some of these actions in our follow-up report. View more
Report Finance Welsh Ambulance Services NHS Trust – Effectiveness of Counte... This summary report sets out our assessment of the arrangements of the Welsh Ambulance Service NHS Trust for preventing and detecting fraud. View more