Report Finance Aneurin Bevan Health Board Annual Audit Report 2009-10 An interim annual letter was presented to Aneurin Bevan Health Board (the Health Board) in March 2010. That report related to my audit work in the final six month period to 30 September 2009 of the Health Board‟s predecessor bodies. View more
Report Finance Aneurin Bevan Health Board Annual Audit Letter 2009-10 This interim Annual Audit Letter (the Letter) to the Aneurin Bevan Health Board (the HB) relates to my audits of the final, six month period to 30 September 2009 of the HB’s predecessor bodies. View more
Report Arts, culture and leisure Gwent Police Authority Annual Audit Letter 2009-10 This Annual Audit Letter (the Letter) to members of the Gwent Police Authority (the Authority) summarises the conclusions from my 2009-10 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. The work reported upon in this Letter was set out in the agreed 2009-10 Outline Strategy. This letter has been sent by John Herniman on behalf of the Appointed Auditor View more
Report Health and social care Maternity Services: Follow-up Review - Aneurin Bevan Health ... There is clear evidence that necessary improvements in maternity services are being made, although momentum needs to be maintained and further work is needed to ensure that services are being delivered in line with national and local strategic plans. View more
Report Arts, culture and leisure Isle of Anglesey County Council Annual Improvement Report 20... Each year, the Auditor General must report on how well Welsh councils, fire and rescue authorities, and national parks are planning for improvement and delivering their services. Drawing on the work of the relevant Welsh inspectorates, as well as work undertaken on his behalf by the Wales Audit Office, this report presents a picture of improvement over the last year View more
Report Arts, culture and leisure Merthyr Tydfil County Borough Council Corporate Assessment 2... This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement?’ View more
Report Arts, culture and leisure Monmouthshire County Council Annual Improvement Report 2011 Each year, the Auditor General must report on how well Welsh councils, fire and rescue authorities, and national parks are planning for improvement and delivering their services. Drawing on the work of the relevant Welsh inspectorates, as well as work undertaken on his behalf by the Wales Audit Office, this report presents a picture of improvement over the last year View more
Report Arts, culture and leisure Caerphilly County Borough Council Annual Improvement Report ... Each year, the Auditor General must report on how well Welsh councils, fire and rescue authorities, and national parks are planning for improvement and delivering their services. Drawing on the work of the relevant Welsh inspectorates, as well as work undertaken on his behalf by the Wales Audit Office, this report presents a picture of improvement over the last year View more
Report Arts, culture and leisure Carmarthenshire County Council Annual Improvement Report 201... Each year, the Auditor General must report on how well Welsh councils, fire and rescue authorities, and national parks are planning for improvement and delivering their services. Drawing on the work of the relevant Welsh inspectorates, as well as work undertaken on his behalf by the Wales Audit Office, this report presents a picture of improvement over the last year View more
Report Arts, culture and leisure Carmarthenshire County Council Corporate Assessment 2010 This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement?’ View more