Report Local services Mid and West Wales Fire and Rescue Authority – Setting of We... We set out to answer the overall question: ‘To what extent has the Authority acted in accordance with the sustainable development principle when setting its new well-being objectives?’ View more
Report Finance Public Health Wales NHS Trust – Annual Audit Report 2024 This report summarises the findings from my 2024 audit work at Public Health Wales NHS Trust (the Trust) undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Finance Betsi Cadwaladr University Health Board – Review of Cost Sa... Our review examines whether the Health Board has an effective approach to identifying, delivering, and monitoring sustainable cost savings opportunities. The detailed audit criteria are set out in Appendix 1. View more
Report Health and social care Betsi Cadwaladr University Health Board – Structured Assessm... The key focus of this assessment has been on the Health Board’s corporate arrangements for ensuring that resources are used efficiently, effectively, and economically, with a specific focus on: board transparency, cohesion, and effectiveness; corporate systems of assurance; the corporate approach to planning and financial management. We have not reviewed the Health Board’s operational arrangements as part of this work. View more
Report Finance Cardiff Council – Capital Programme Management The audit sought to answer the overall question: Does the Council have proper arrangements in place to secure value for money in the development and delivery of its capital programme? View more
Report Finance Torfaen County Borough Council – Counter-Fraud Arrangements We set out to answer the question: Has the Council put in place proper arrangements to secure value for money in its approach to preventing and detecting fraud? View more
Report Well-being of future generations Wrexham County Borough Council – The Setting of Well-being O... We set out to answer the overall question: to what extent has Wrexham acted in accordance with the sustainable development principle when setting its new well-being objectives? View more
Report Audit Wales Audit Quality Report 2024: Strengthening trust in audit Our commitment to high audit quality underpins all our work and decision making. View more
Report Health and social care Public Health Wales NHS Trust – Review of Cost Improvement A... This audit has been undertaken to discharge the Auditor General’s statutory duty under Section 61 of the Public Audit (Wales) Act 2004 to be satisfied that the Trust has proper arrangements in place to secure economy, efficiency, and effectiveness in its use of resources. View more