Report Pembrokeshire County Council – Annual Improvement Report: 20... The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report. View more
Report Carmarthenshire County Council – Evaluation of the Council’s... Internal Audit findings in 2016 highlighted concerns to Carmarthenshire County Council about the performance and operational management arrangements for its staff in two service areas, and, reacting to these concerns, the Council identified the need to review its processes to ensure correct and effective procedures were in place for managing people’s performance. View more
Report Carmarthenshire County Council – Overview and Scrutiny – Fit... This review explored with each of the 22 councils in Wales how ‘fit for the future’ their scrutiny functions are. View more
Report Carmarthenshire County Council – Audit Committee Effectivene... As part of the Wales Audit Office work programme 2017-18, we carried out a review of the Audit Committee in Carmarthenshire County Council, which evaluated whether the Council’s Audit Committee is effectively discharging its remit against the requirements laid down in relevant legislation, professional guidance and its own constitution. View more
Report Pembrokeshire County Council – Review of the Housing Adaptat... In Pembrokeshire County Council, as part of work to understand the ‘service user perspective’ at every council within Wales, we reviewed the housing adaptations and disabled facilities grants service, and in particular, whether the Council was using the experiences and aspirations of service users to inform the design and delivery of services. View more
Report Pembrokeshire County Council – Overview and Scrutiny – Fit F... This review explored with each of the 22 councils in Wales how ‘fit for the future’ their scrutiny functions are. View more
Report Pembrokeshire County Council – Review of whistleblowing and ... Our review examined the arrangements that Pembrokeshire County Council has for dealing with both employee grievances and whistleblowing concerns. View more
Report Merthyr Tydfil County Borough Council – Annual Improvement R... The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report. View more
Report Neath Port Talbot County Borough Council – Annual Improvemen... The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report. View more
Report Report in the public interest - Whitford Community Council This is a report in the public interest highlighting failures in governance arrangements and inadequacies in financial management View more