Report Health and social care Review of Clinical Coding Hywel Dda University Health Board Hywel Dda University Health Board gives clinical coding a high profile, supporting it with a good level of investment, and is focused on improving the quality of management information although further improvements to local practices are required. View more
Report Blaenau Gwent County Borough Council - Annual Improvement Re... The report covers the delivery and evaluation of services at Blaenau Gwent County Borough Council (the Council) in relation to 2012-13, and its planning of improvement for 2013-14. Taking these into account, the report records the Auditor General’s conclusion on whether he believes that the Council will make arrangements to secure continuous improvement for 2014-15. View more
Report City and County of Swansea - Annual Improvement report 2014 The report covers the City and County of Swansea’s (the Council) delivery and evaluation of services in relation to 2012-13, its planning of improvement for 2013-14 View more
Report Flintshire County Council - Annual Improvement Report 2014 The report covers the delivery and evaluation of services at Flintshire County Council (the Council) in relation to 2012-13 (updated, where possible, to reflect more recent developments), its planning of improvement for 2013-14 and, taking these into account, concludes whether the Auditor General believes that the Council will make arrangements to secure continuous improvement for 2014-15. View more
Report Finance Fee Scheme 2014 - Second revision This fee scheme has been prepared by the Wales Audit Office under section 24 of the Public Audit (Wales) Act 2013 (the Act). View more
Report Corporate Asset Policy - Powys County Council The Corporate Asset Policy (CAP) brings together the Authority’s operating procedures for assets under one document. It provides a standardised approach to property management and reduces risk and financial liability. View more
Report Cloud-based case management - Taff Housing Association Taff has been working with a software developer for some time, both on repairs management and more recently on Anti-Social Behaviour case management. The products were both developed in a collaborative way and shaped to fit their needs. Having achieved 98% ‘right first time’ on their repairs management, when an opportunity to take a small stake in the company came up, they decided to go for it. They then took their case management approach to dealing with ASB, and shaped the software to fit their needs. View more
Report Minimum standards for Grants Management - Welsh Government A Centre of Excellence has set minimum standards for grants management across a large and complex government body. Good grants management is very important to the Welsh Government. Every year around £13 billion - a large proportion of its budget - is used to fund grants. There are over 400 different programmes, varying in value from a few hundred pounds to many millions. View more
Report Compliance Management System - Powys County Council The Compliance Management System is a corporate approach to compliance that provides a standardised approach, reduces risk and financial liability. The entire Authority is signed up to this system, even though we operate delegated budgets. View more
Report Finance Snowdonia National Park Authority - Annual Improvement Repor... The report covers Snowdonia National Park Authority’s (the Authority) delivery and evaluation of services in relation to 2012-13 and its planning of improvement for 2013-14. View more