Report Arts, culture and leisure Neath Port Talbot County Borough Council Annual Improvement ... Each year, the Auditor General must report on how well Welsh councils, fire and rescue authorities, and national parks are planning for improvement and delivering their services. Drawing on the work of the relevant Welsh inspectorates, as well as work undertaken on his behalf by the Wales Audit Office, this report presents a picture of improvement over the last year View more
Report Arts, culture and leisure North Wales Fire and Rescue Authority Corporate Assessment 2... The report sets out the findings of theCorporate Assessment only and is designed to answer the question: ‘Are the arrangements of North Wales Fire and Rescue Authority (the Authority) likely to secure continuous improvement?’ View more
Report Arts, culture and leisure South Wales Fire and Rescue Authority Corporate Assessment 2... The report sets out the findings of theCorporate Assessment only and isdesigned to answer the question: ‘Are the arrangements of South WalesFire and Rescue Authority (the Authority) likely to secure continuous improvement?’ View more
Report Health and social care Cardiff and Vale University Health Board Annual Audit Letter... This interim Annual Audit Letter to the Cardiff and Vale University Local Health Board (the UHB) relates to my audits of the final, six-month period to 30 September 2009 of the UHB’s predecessor bodies. The work reported on in the letter was set out in the agreed audit strategies for the following organisations: Cardiff and Vale NHS Trust Cardiff Local Health Board Vale of Glamorgan Local Health Board View more
Report Education and skills Cost of Producing School Meals - Wales We have developed a financial model to capture overall expenditure on the cost of school meals. This report outlines our early findings based on application of the model to the available information. View more
Report Arts, culture and leisure Police Authorities of Wales Annual Audit Letter 2009-10 This Annual Audit Letter (the Letter) to members of the Police Authorities of Wales (the Committee) summarises the conclusions from my 2009-10 audit. It reports for Committee members the significant issues arising from my audit, together with my comments on other current issues. The work reported upon in the Letter was set out in the agreed 2009-10 Audit Strategy. This Letter has been compiled by John Herniman on behalf of the appointed auditor View more
Report Arts, culture and leisure Dyfed Powys Police Authority Annual Audit Letter 2009-10 This Annual Audit Letter (the Letter) to members of the Dyfed Powys Police Authority (the Authority) summarises the conclusions from my 2009-10 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. The work reported upon in Letter was set out in the agreed 2009-10 Audit Strategy View more
Report Arts, culture and leisure Pembrokeshire County Council Corporate Assessment 2010 This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement?’ View more
Report Arts, culture and leisure Gwynedd Council Corporate Assessment 2010 This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement?’ View more
Report Arts, culture and leisure Monmouthshire County Council Corporate Assessment 2010 This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement?’ View more