Report Finance Pembrokeshire County Council – Assurance and Risk Assessment... We undertook our assessment of the Council’s 2021-22 Financial Position between September and November 2022. View more
Report Audit Wales Annual Plan 2023-24 Including additional information on our longer-term ambitions and key performance indicators View more
Report Services Monmouthshire County Council – Use of Performance Informatio... We set out to answer the question ‘Does the Council’s performance data enable senior leaders to understand the service user perspective and the outcomes of its activities to effectively manage its performance?’ View more
Report Environment and agriculture Brecon Beacons National Park Authority – Annual Audit Summar... This is our audit summary for Brecon Beacons National Park Authority. View more
Report Finance Conwy County Borough Council – Annual Audit Summary 2022 This is our audit summary for Conwy County Borough Council. View more
Report Finance Flintshire County Council – Annual Audit Summary 2022 This is our audit summary for Flintshire County Council. View more
Report Health and social care Welsh Ambulance Services NHS Trust – Structured Assessment 2... The key focus of the work has been on the Trust’s corporate arrangements for ensuring that resources are used efficiently, effectively, and economically, with a specific focus on the organisation’s governance arrangements; strategic planning arrangements; financial management arrangements; and arrangements for managing the workforce, digital assets, the estate, and other physical assets. View more
Report Health and social care Welsh Ambulance Service NHS Trust – Annual Audit Report 2022 This report summarises the findings from our 2022 audit work at Welsh Ambulance Service NHS Trust undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Finance Torfaen County Borough Council – Annual Audit Summary 2022 This is our audit summary for Torfaen Council. View more
Report Bridgend County Borough Council – Performance Management Rev... We reviewed the Council’s performance management arrangements to establish how well they inform the Council of progress in meeting its priorities. At the time of the review the Council acknowledged that their performance management process needed to be improved. View more