Report Torfaen County Borough Council - Annual Audit Summary 2020 This is our audit summary for Torfaen County Borough Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Caerphilly County Borough Council - Annual Audit Summary 202... This is our audit summary for Caerphilly County Borough Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Governance and fraud Ffordd Gwynedd – High Level Review Ffordd Gwynedd is embedding well and is driving cultural change, however there are some common misconceptions and barriers that slow Ffordd Gwynedd’s progress. View more
Report Ceredigion County Council - Annual Audit Summary 2020 This is our audit summary for Ceredigion County Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Conwy County Borough Council – Annual Audit Summary 2020 This is our audit summary for Conwy County Borough Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Flintshire County Council – Annual Audit Summary 2020 This is our audit summary for Flintshire County Council. It shows the work completed since the last Annual Improvement Report, which was issued in July 2019. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Covid-19 Doing it Differently, Doing it Right? Governance in the NHS during the COVID-19 crisis – Key themes, lessons and opportunities View more
Report Supplementary Estimate 2020-21 Explanatory Memorandum to the Finance Committee Regarding the Variation of the Estimate of the Wales Audit Office for the Year Ending 31 March 2021 We have submitted a Supplementary Estimate for consideration by the Finance Committee which, if approved, will allow us to retain additional income anticipated for the current financial year. View more
Report Culture, arts and sport Vale of Glamorgan Council – Review of Out-sourced Leisure Se... Our review sought to answer the question: is the Council’s approach to leisure services supporting the achievement of its well-being objectives, and delivering value for money? View more
Report Audit Wales Equality Report 2019-20 Find out about our commitments to providing a work environment that values the diversity of all people. View more