Report Merthyr Tydfil County Borough Council – Good Governance when... The focus of this review is on the effectiveness of Merthyr Tydfil County Borough Council’s governance arrangements for determining significant service changes. View more
Report Public Health Wales – Annual Audit Report 2016 This report summarises the findings from the audit work undertaken at Public Health Wales NHS Trust during 2016. View more
Report Cardiff and Vale University Local Health Board – Annual Audi... This report summarises my findings from the audit work I have undertaken at Cardiff and Vale University Local Health Board during 2016. View more
Report Finance Discussion Paper: The Governance Challenges Posed by Indirec... The Auditor General for Wales has released this paper in the hope that by stimulating debate, it will help to spread good practice, generate new ideas, support beneficial change and so contribute to the good governance of public services in Wales. View more
Report Rhondda Cynon Taf County Borough Council – Good Governance w... The focus of this review is on the effectiveness of the Council’s governance arrangements for determining significant service changes: we define this as any significant change, in delivering services, and/or in how services are experienced by external service users. View more
Report Torfaen County Borough Council – Good governance when determ... The focus of this review is on the effectiveness of the Council’s governance arrangements for determining significant service changes: we define this as any significant change, in delivering services, and/or in how services are experienced by external service users. View more
Report Finance Financial Management and Governance in Community Councils 20... This report looks at the Financial Management and Governance of Community Councils in Wales View more
Report Annual Audit Letter – South Wales Fire and Rescue Authority ... This letter summarises the key messages arising from the Auditor General for Wales' statutory responsibilities under the Public Audit (Wales) Act 2004 and his reporting responsibilities under the Code of Audit Practice. View more
Report Annual Audit Letter – North Wales Fire and Rescue Authority ... This letter summarises the key messages arising from the Auditor General for Wales' statutory responsibilities under the Public Audit (Wales) Act 2004 and his reporting responsibilities under the Code of Audit Practice. View more
Report Hywel Dda University Health Board – Structured Assessment 20... Structured assessment work in 2016 has again reviewed the Health Board’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more