Report Finance Cardiff and Vale University Health Board – Annual Audit Repo... This report summarises the findings from my 2024 audit work at Cardiff and Vale University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Governance and fraud Welsh Ambulance Services University NHS Trust – Quality Gove... This quality governance follow-up review assesses the Trust’s progress in implementing the recommendations we made in our 2022 quality governance review but also considers the assurance provided to the Board that the Trust is taking steps to respond to the requirements of the Health and Social Care (Quality and Engagement) (Wales) Act 2020. View more
Report Governance and fraud Pembrokeshire County Council – Follow-up on the Recommendati... Our review sought to answer the question: Is the Council taking effective action to address the recommendations in the Auditor General for Wales’ Report in the Public Interest issued in January 2022 and in the Stage 1 Follow-up report issued in July 2023? View more
Report Health and social care Health Education and Improvement Wales – Structured Assessme... The key focus of the work has been on HEIW’s corporate arrangements for ensuring that resources are used efficiently, effectively, and economically, with a specific focus on: Board transparency, cohesion, and effectiveness; corporate systems of assurance; corporate approach to planning; and corporate approach to financial management. View more
Report Health and social care Cyngor Gwynedd – Domiciliary Care This audit sought to provide assurance that the Council has proper arrangements to secure value for money in the use of resources for providing domiciliary care services. View more
Report Health and social care Cardiff and Vale University Health Board – Discharge Planni... As part of our regional review, we have sought to assess the progress made by the Health Board in addressing the recommendations set out in our 2017 discharge planning report. This report sets out the findings with respect to progress against the recommendations. View more
Report Finance Mid and West Wales Fire and Rescue Authority – Annual Audit ... This is our audit summary for Mid and West Wales Fire and Rescue Authority. It shows the work completed since the last Annual Audit Summary, which was issued in January 2024. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Local services Mid and West Wales Fire and Rescue Authority – Setting of We... We set out to answer the overall question: ‘To what extent has the Authority acted in accordance with the sustainable development principle when setting its new well-being objectives?’ View more
Report Finance Public Health Wales NHS Trust – Annual Audit Report 2024 This report summarises the findings from my 2024 audit work at Public Health Wales NHS Trust (the Trust) undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Finance Betsi Cadwaladr University Health Board – Review of Cost Sa... Our review examines whether the Health Board has an effective approach to identifying, delivering, and monitoring sustainable cost savings opportunities. The detailed audit criteria are set out in Appendix 1. View more