Report Asset management Swansea Council – Review of corporate risk management arrang... In this review we looked at whether Swansea Council’s corporate risk management arrangements support the delivery of its strategic objectives. View more
Report Finance Blaenau Gwent County Council – Counter-fraud Arrangements In this audit, we looked at the Council’s arrangements for preventing and detecting fraud and checked the progress it has made to implement our recommendations. View more
Report Finance City and County of Swansea – Arrangements for commissioning... We reviewed the Council’s arrangements for commissioning services and specifically the extent to which this has been developed in accordance with the sustainable development principle; and that it will help to secure value for money in the use of the Council’s resources. View more
Report Covid-19 Powys Teaching Health Board – Tackling the Planned Care Chal... This report sets out the findings of work on planned care recovery that we have undertaken at Powys Teaching Health Board to examine the progress it is making in tackling its planned care challenges and reducing its waiting list backlog. View more
Report Health and social care Powys Teaching Health Board – Structured Assessment 2024 This report sets out the findings from the Auditor General’s 2024 structured assessment work at Powys Teaching Health Board (the Health Board). View more
Report Asset management Neath Port Talbot Council – Review of corporate risk managem... In this review we looked at whether Neath Port Talbot Council’s corporate risk management arrangements support the delivery of its strategic objectives. View more
Report Governance and fraud Business planning arrangements – South-East Wales Corporate ... We looked at whether the South-East Wales Corporate Joint Committee (CJC) has arrangements that support its annual business planning process. View more
Report Local services Road Maintenance Programme - Denbighshire County Council We looked at the Council’s Road Maintenance Programme to understand how it is developed and delivered, and how the Council can assess if it is delivering value for money for residents. View more
Report Audit Wales Welsh Language Report 2024-25 We’ve published our annual report on the Welsh language View more
Report Finance Cardiff and Vale University Health Board – Tackling the Plan... This report sets out the findings of work on planned care recovery that we have undertaken at Cardiff and Vale University Health Board to examine the progress it is making in tackling its planned care challenges and reducing its waiting list backlog. View more