Report Finance Hywel Dda University Health Board – Annual Audit Report 2024 This report summarises the findings from my 2024 audit work at Hywel Dda University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Governance and fraud Financial Management and Governance – Lessons from Audit for... This report looks at the outcomes of our external audit of community and town councils from 2019-20 to 2023-24. View more
Report Climate change, environment and agriculture Cardiff Council – Waste Management Follow-up The purpose of this follow-up review in 2024 was to understand Cardiff Council’s progress in addressing the recommendations raised in our 2022 report on its waste management. View more
Report Finance Velindre University NHS Trust – Review of Cost Savings Arran... This audit has been undertaken to discharge the Auditor General’s statutory duty under Section 61 of the Public Audit (Wales) Act 2004 to be satisfied that the Trust has proper arrangements in place to secure economy, efficiency, and effectiveness in its use of resources. View more
Report Finance Neath Port Talbot Council – Arrangements for Commissioning S... We reviewed the Council’s arrangements for commissioning services and specifically the extent to which they have been developed in accordance with the sustainable development principle; and whether it will help to secure value for money in the use of the Council’s resources. View more
Report Finance Cardiff Council – Annual Audit Summary 2024 This is our audit summary for Cardiff Council. View more
Report Finance Aneurin Bevan University Health Board – Annual Audit Report ... This report summarises the findings from our 2024 audit work at Aneurin Bevan University Health Board undertaken to fulfil our responsibilities under the Public Audit (Wales) Act 2004. View more
Report Finance Aneurin Bevan University Health Board – Review of Cost Savin... This audit has been undertaken to discharge the Auditor General’s statutory duty under Section 61 of the Public Audit (Wales) Act 2004 to be satisfied that the Health Board has proper arrangements in place to secure economy, efficiency, and effectiveness in its use of resources. View more
Report Finance Newport City Council – Arrangements for Commissioning Servi... We reviewed the Council’s arrangements for commissioning services and specifically the extent to which this has been developed in accordance with the sustainable development principle; and that it will help to secure value for money in the use of the Council’s resources. View more
Report Health and social care Welsh Ambulance Services University NHS Trust – Annual Audit... This report summarises the findings from our 2024 audit work at the Welsh Ambulance Services University NHS Trust. View more