Report Health and social care Powys Teaching Health Board – Discharge Planning This review examined the Health Board’s governance and accountability arrangements in relation to discharge planning. View more
Report Health and social care Public Health Wales NHS Trust – Collaborative Arrangements f... This audit focused on the arrangements for delivering services for health improvement through local public health teams, which we were informed was the main function of most staff working in these teams. View more
Report The complex public audit fee regime in Wales – a case for ch... In March 2016, the National Assembly’s Finance Committee recommended that the Public Audit (Wales) Act 2013 (the Act) be amended to clarify the audit fee charging requirements for the Wales Audit Office. View more
Report Estimates 2018-19 For each financial year, Section 20 of the Public Audit (Wales) Act 2013 requires the Auditor General and the Wales Audit Office to jointly prepare an estimate of the income and expenses of the Wales Audit Office. View more
Report Explanatory memorandum For each financial year, we must submit an annual estimate of its income and expenditure to the Finance Committee of the National Assembly. View more
Report Caerphilly County Borough Council – Annual Improvement Repor... 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 Cwm Taf University Health Board – Review of follow-up outpat... The review sought to answer the question ‘Is the Health Board managing follow-up outpatient appointments effectively?’ View more
Report Public Procurement in Wales We have examined whether there is evidence that current procurement arrangements in Wales are helping to deliver value for money in public spending and are fit for the future. View more
Report Flintshire County Council – Annual Improvement Report: 2016-... The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report. View more