Report Finance Aneurin Bevan University Health Board – Effectiveness of Cou... This report sets out our assessment of the Aneurin Bevan Health Board’s arrangements for preventing and detecting fraud. View more
Report Finance Public Health Wales NHS Trust - Effectiveness of Counter-Fra... This summary report sets out our assessment of Public Health Wales NHS Trust’s arrangements for preventing and detecting fraud. Our assessment is based on document reviews, including board and committee papers, and interviews with a small number of staff. View more
Report Finance Velindre University NHS Trust – Effectiveness of Counter-Fra... This report sets out our assessment of Velindre University NHS Trust’s arrangements for preventing and detecting fraud. View more
Report Interim Report An assessment of progress made against our 2020-21 Annual Plan during the period 1 April to 30 September 2020. View more
Report Services Future Audit Arrangements for Community and Town Councils in... In January 2020, we consulted on proposals to change the way in which the audit of community and town councils in Wales is carried out. View more
Report Governance Public Health Wales NHS Trust - Structured Assessment 2020 This report sets out the findings from the Auditor General’s 2020 structured assessment work at Public Health Wales NHS Trust. 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 Audit Wales Estimate of Income and Expenses for Audit Wales for the year... Our Estimates for income and expenses for Audit Wales in 2021-22 View more
Report Asset management Merthyr Tydfil County Borough Council – Financial Sustainabi... The project sought to assess the sustainability of councils’ short to medium-term financial position. View more
Report Asset management Caerphilly County Borough Council – Financial Sustainability... We did this assessment because we identified financial sustainability as a risk to councils putting in place proper arrangements to secure value for money in the use of resources. View more
Report Finance Swansea Bay University Health Board - Effectiveness of Count... This summary report sets out our assessment of Swansea Bay University Health Board’s arrangements for preventing and detecting fraud. Our assessment is based on document reviews, including board and committee papers, and interviews with a small number of staff. View more