Report Health and social care Swansea Bay University Health Board – Annual Audit Report 20... This report summarises the findings from the audit work we have undertaken at Swansea Bay University Health Board during 2019. View more
Report Health and social care Swansea Bay University Health Board – Structured Assessment ... This report sets out the findings from the Auditor General’s 2019 structured assessment work at Swansea Bay University Health Board. As part of the audit, we made a number of audit recommendations to the Health Board which can be found here. View more
Report Health and social care Powys Teaching Health Board – Annual Audit Report 2019 This report summarises the findings from the audit work we have undertaken at Powys Teaching Health Board during 2019. View more
Report Health and social care Powys Teaching Health Board – Structured Assessment 2019 This report sets out the findings from the Auditor General’s 2019 structured assessment work at Powys Teaching Health Board. As part of the audit, we made a number of audit recommendations to the Health Board which can be found here. View more
Report Health and social care Swansea Bay University Health Board – NHS Consultant Contrac... We have undertaken this follow-up of previous audit recommendations in relation to the NHS Consultant Contract as part of our 2018-19 local audit plan. View more
Report South Wales Fire and Rescue Authority – Annual Audit Letter ... The Authority complied with its responsibilities relating to financial reporting and use of resources. View more
Report Health and social care Cwm Taf University Health Board – Clinical Coding Follow-up ... As part of the Auditor General’s 2018 audit plan at Cwm Taf University Health Board, we examined the progress made in addressing the recommendations set out in the 2014 Review of Clinical Coding and any resulting improvement in clinical coding performance. View more
Report Powys County Council and Powys Teaching Health Board – Well-... The Council and the Health Board have applied the sustainable development principle and its associated five ways of working in designing the step. View more
Report Environment and agriculture Natural Resources Wales – Timber Sales Governance Review In Autumn 2019 the Auditor General carried out an assessment of the progress made by Natural Resources Wales to improve the governance of its timber sales function. View more
Report Environment and agriculture Timber Sales Contracts awarded by Natural Resources Wales In July 2019, the Audit General qualified his regularity opinion on Natural Resources Wales‘ 2018-19 accounts due to concerns over their use of a new method of selling timber (standing sales plus contracts). View more