These reports cover a variety of topics which may be of interest to you.
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Bodorgan Community Council: Report in the Public Interest – Inadequacies in governance and financial management
This is a report in the public interest highlighting failures in governance arrangements and inadequacies in financial management.
This report summarises the findings from the audit work completed at Cwm Taf University Health Board during 2018.
This report sets out the findings from the Auditor General’s 2018 structured assessment work at Abertawe Bro Morgannwg University Health Board.
We've published the Fee Scheme for 2019-20, approved by the National Assembly's Finance Committee.
Between May and October 2018, we carried out a review of the Council’s progress in addressing the three statutory recommendations in our Welsh Housing Quality Standard report issued to the Council in June 2017.
In 2017-18, we completed work to understand the ‘service user perspective’ at every council within Wales, and in Caerphilly, we focused on tenants’ and leaseholders’ views of their experience of the Council’s Welsh Housing Quality Standard (WHQS) programme.
Expenditure on agency staff by NHS Wales has increased markedly in recent years
Over the past 10 years, there have been several cases of community councils suffering losses to the public purse due to significant failures in financial management and governance. In some instances, this has been due to fraud and theft
The amount of money managed by local councils in Wales continues to increase. However, the current standard of financial management and governance remains disappointing at too many councils as evidenced by a doubling of the number of qualified audit opinions
This report sets out the findings from the Auditor General’s 2018 structured assessment work at the Health Board.