Report Cardiff and Vale University Health Board - Discharge Plannin... The Health Board has robust discharge improvement plans, strong performance management arrangements and performance overall is improving, but there is scope to improve ward staff training and awareness of policies and community services. [Exhibits 6 and 7 have been revised since the report was originally published in December 2017.] View more
Report Health and social care District Nursing Services in Wales A checklist for Board Members View more
Report Bridgend County Borough Council – Annual Audit Letter This letter summarises the key messages arising from my statutory responsibilities under the Public Audit (Wales) Act 2004 and my reporting responsibilities under the Code of Audit Practice. View more
Report South Wales Fire and Rescue Authority – Annual Audit Letter This letter summarises the key messages arising from my statutory responsibilities under the Public Audit (Wales) Act 2004 and my reporting responsibilities under the Code of Audit Practice. View more
Report Betsi Cadwaladr University Health Board – Review of Estates Our review sought to answer whether the Health Board is managing its estates effectively, by considering whether its strategic approach to estates management is robust is delivering, and if it has an economical, efficient and effective estates service. View more
Report The National Procurement Service On behalf of the Auditor General for Wales, we have examined whether the National Procurement Service (NPS) is helping to deliver value for money in public spending and is fit for the future. View more
Report Schemes of delegation of the Wales Audit Office and the Audi... Schemes of delegation of the Wales Audit Office and the Auditor General for Wales. View more
Report Betsi Cadwaladr University Health Board – Discharge Planning... This review examined whether the Health Board has sound governance and accountability arrangements in relation to discharge planning. View more
Report North Wales Fire and Rescue Authority: Annual Audit Letter 2... This letter summarises the key messages arising from my statutory responsibilities under the Public Audit (Wales) Act 2004 and my reporting responsibilities under the Code of Audit Practice. View more