Report Governance and fraud Public Health Wales NHS Trust - Structured Assessment 2020 This report sets out the findings from the Auditor General’s 2020 structured assessment work at Public Health Wales NHS Trust. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Audit Wales Estimate of Income and Expenses for Audit Wales for the year... Our Estimates for income and expenses for Audit Wales in 2021-22 View more
Report Asset management Merthyr Tydfil County Borough Council – Financial Sustainabi... The project sought to assess the sustainability of councils’ short to medium-term financial position. View more
Report Asset management Caerphilly County Borough Council – Financial Sustainability... We did this assessment because we identified financial sustainability as a risk to councils putting in place proper arrangements to secure value for money in the use of resources. View more
Report Finance Swansea Bay University Health Board - Effectiveness of Count... This summary report sets out our assessment of Swansea Bay University Health Board’s arrangements for preventing and detecting fraud. Our assessment is based on document reviews, including board and committee papers, and interviews with a small number of staff. View more
Report Health and social care Welsh Community Care Information System The Welsh Community Care Information System (WCCIS) is intended to enable health and social care staff to deliver more efficient and effective services View more
Report Finance Betsi Cadwaladr University Health Board – Effectiveness of C... The Health Board demonstrates a commitment to counter-fraud, has suitable arrangements to support the prevention and detection of fraud and is able to respond appropriately where fraud occurs. View more
Report Finance Powys Teaching Health Board – Effectiveness of Counter-Fraud... This report sets out our assessment of Powys Teaching Health Board’s arrangements for preventing and detecting fraud. View more
Report Governance and fraud Velindre University NHS Trust - Structured Assessment 2020 This report sets out the findings from the Auditor General’s 2020 structured assessment work at Velindre University NHS Trust. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Finance The National Fraud Initiative in Wales 2018-20 National Fraud Initiative (NFI) outcomes in Wales have increased by £2.7 million to £8 million in the 2018-20 exercise. View more