Report Governance Vale of Glamorgan County Council – Annual Audit Summary 2020 This is our audit summary for the Vale of Glamorgan County Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Caerphilly County Borough Council - Annual Audit Summary 202... This is our audit summary for Caerphilly County Borough Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Torfaen County Borough Council - Annual Audit Summary 2020 This is our audit summary for Torfaen County Borough Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Velindre University NHS Trust – Annual Audit Report 2020 This report summarises the findings from my 2020 audit work at Velindre University NHS Trust (the Trust) undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. That Act requires me to: examine and certify the accounts submitted to me by the Trust, and to lay them before the Senedd; satisfy myself that expenditure and income have been applied to the purposes intended and are in accordance with authorities; and satisfy myself that the Trust has made proper arrangements for securing economy, efficiency and effectiveness in its use of resources. View more
Report Governance 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 Ceredigion County Council - Annual Audit Summary 2020 This is our audit summary for Ceredigion County Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Conwy County Borough Council – Annual Audit Summary 2020 This is our audit summary for Conwy County Borough Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Flintshire County Council – Annual Audit Summary 2020 This is our audit summary for Flintshire County Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Governance Doing it Differently, Doing it Right? Governance in the NHS during the COVID-19 crisis – Key themes, lessons and opportunities View more
Report 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 We have submitted a Supplementary Estimate for consideration by the Finance Committee which, if approved, will allow us to retain additional income anticipated for the current financial year. View more