Report Governance Hywel Dda University Health Board – Review of Mental Health ... This report sets out the findings from the Auditor General’s examination of the governance arrangements within the Mental Health and Learning Disabilities Directorate as part of the programme of performance audit work at Hywel Dda University Health Board. View more
Report Finance Isle of Anglesey County Council – Annual Audit Summary 2022 This is our audit summary for Isle of Anglesey County Council. It shows the work completed since the last Annual Audit Summary, which was issued in January 2022. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Finance Cyngor Gwynedd – Annual Audit Summary 2022 This is our audit summary for Cyngor Gwynedd. It shows the work completed since the last Annual Audit Summary, which was issued in January 2022. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Environment and agriculture Blaenau Gwent County Borough Council – Review of the Plannin... The review sought to provide assurance and insight as to whether the Council’s planning service is effectively and sustainably meeting its objectives and contributing towards the achievement of the Council’s corporate priorities. View more
Report COVID-19 Powys Teaching Health Board – Review of the Strategic Renewa... We looked at how the Health Board is using its resources to recover and transform following the COVID-19 pandemic. We reviewed how the priorities had been set, and whether the delivery and monitoring arrangements established to manage the renewal portfolio are effective. View more
Report Finance Cwm Taf Morgannwg University Health Board – Annual Audit Rep... This report summarises the findings from my 2022 audit work at Cwm Taf Morgannwg University undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Health and social care Hywel Dda University Health Board – Structured Assessment 20... This report sets out the findings from the Auditor General’s 2022 structured assessment work at Hywel Dda University Health Board. View more
Report Governance Maximising EU Funding – the Structural Funds Programme and t... This report looks at whether Wales is on track to maximise the use of the remaining EU funding View more
Report Finance Swansea Bay University Health Board – Annual Audit Report 20... This report summarises the findings from our 2022 audit work at Swansea Bay University Health Board undertaken to fulfil our responsibilities under the Public Audit (Wales) Act 2004. View more
Report Arts, culture and leisure Vale of Glamorgan Council – the Application of the Sustainab... During 2021-22, we liaised with the Council about our concerns regarding the leisure contract renewal. View more