Report Finance Fee Scheme 2014 - Second revision This fee scheme has been prepared by the Wales Audit Office under section 24 of the Public Audit (Wales) Act 2013 (the Act). View more
Report Corporate Asset Policy - Powys County Council The Corporate Asset Policy (CAP) brings together the Authority’s operating procedures for assets under one document. It provides a standardised approach to property management and reduces risk and financial liability. View more
Report Cloud-based case management - Taff Housing Association Taff has been working with a software developer for some time, both on repairs management and more recently on Anti-Social Behaviour case management. The products were both developed in a collaborative way and shaped to fit their needs. Having achieved 98% ‘right first time’ on their repairs management, when an opportunity to take a small stake in the company came up, they decided to go for it. They then took their case management approach to dealing with ASB, and shaped the software to fit their needs. View more
Report Minimum standards for Grants Management - Welsh Government A Centre of Excellence has set minimum standards for grants management across a large and complex government body. Good grants management is very important to the Welsh Government. Every year around £13 billion - a large proportion of its budget - is used to fund grants. There are over 400 different programmes, varying in value from a few hundred pounds to many millions. View more
Report Compliance Management System - Powys County Council The Compliance Management System is a corporate approach to compliance that provides a standardised approach, reduces risk and financial liability. The entire Authority is signed up to this system, even though we operate delegated budgets. View more
Report Finance Snowdonia National Park Authority - Annual Improvement Repor... The report covers Snowdonia National Park Authority’s (the Authority) delivery and evaluation of services in relation to 2012-13 and its planning of improvement for 2013-14. View more
Report Finance Pembrokeshire Coast National Park Authority - Annual Improve... The report covers Pembrokeshire Coast National Park Authority’s (the Authority) delivery and evaluation of services in relation to 2012-13 and its planning of improvement for 2013-14. View more
Report Finance Denbighshire County Council - Annual Improvement Report 2014 The report covers Denbighshire County Council’s (the Council) delivery and evaluation of its services in 2012-13, its planning for improvement in 2013-14 and, taking these into account, concludes whether the Auditor General believes that the Council will make arrangements to secure continuous improvement for 2014-15. View more
Report Finance Bridgend County Borough Council - Annual Improvement Report ... The report covers Bridgend County Borough Council’s (the Council) delivery and evaluation of services in relation to 2012-13 and its planning of improvement for 2013-14. View more
Report Good Scrutiny? Good Question! - Auditor General for Wales im... The importance of effective scrutiny is magnified as public services respond to the challenge of the global financial situation whilst continuously seeking to improve services. Effective scrutiny can improve the evidence base for decisions on the allocation of resources as well as ensuring that decisions are transparent and in accordance with the needs of the local community. View more