Cardiff and Vale University Health Board – Annual Audit Report 2020
This report summarises the findings from my 2020 audit work at Cardiff and Vale University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004.
Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2022Our Estimates for income and expenses for Audit Wales in 2021-22
Merthyr Tydfil County Borough Council – Financial Sustainability AssessmentThe project sought to assess the sustainability of councils’ short to medium-term financial position.
Caerphilly County Borough Council – Financial Sustainability AssessmentWe 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…
Swansea Bay University Health Board - Effectiveness of Counter-Fraud ArrangementsThis 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…
Welsh Community Care Information SystemThe Welsh Community Care Information System (WCCIS) is intended to enable health and social care staff to deliver more efficient and effective services
Betsi Cadwaladr University Health Board – Effectiveness of Counter-Fraud ArrangementsThe 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…
Powys Teaching Health Board – Effectiveness of Counter-Fraud ArrangementsThis report sets out our assessment of Powys Teaching Health Board’s arrangements for preventing and detecting fraud.
Velindre University NHS Trust - Structured Assessment 2020This 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 National Fraud Initiative in Wales 2018-20National Fraud Initiative (NFI) outcomes in Wales have increased by £2.7 million to £8 million in the 2018-20 exercise.
Hywel Dda University Health Board - Effectiveness of Counter-Fraud ArrangementsThis report sets out our assessment of Hywel Dda University Health Board’s arrangements for preventing and detecting fraud.
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