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We have examined whether the Welsh Government is fulfilling effectively its oversight role to ensure that, despite financial constraints, further-education colleges are financially well placed to deliver the Welsh Government’s expectations.
Discussion Paper: The Governance Challenges Posed by Indirectly Provided, Publicly Funded Services in Wales
The Auditor General for Wales has released this paper in the hope that by stimulating debate, it will help to spread good practice, generate new ideas, support beneficial change and so contribute to the good governance of public services in Wales.
This report looks at the Financial Management and Governance of Community Councils in Wales
Annual Audit Report for 2015-16 – Police and Crime Commissioner for Dyfed Powys and Chief Constable of Dyfed Powys Police
This report summarises findings from the audit work undertaken in relation to both the Police and Crime Commissioner for Dyfed Powys and the Chief Constable of Dyfed Powys during 2016.
This report summarises my findings from the audit work I have undertaken at Powys Teaching Health Board during 2016.
Structured assessment work in 2016 has again reviewed the Health Board’s financial management arrangements and the progress made in addressing the previous year’s recommendations.
This Statement sets out the respective responsibilities of the Auditor General, the auditors who work under his arrangements for certifying grant claims and returns and the bodies which award or receive the grants requiring certification.
This report brings together the key messages from all of the Auditor General’s local work on medicines management.
We've published the Fee Scheme for 2017-18, approved by the National Assembly's Finance Committee on 7 December 2016.
External correspondence to the Auditor General during 2014 and 2015 reflected concerns about aspects of the Library’s leadership and governance, including tensions in staff relations and publicity about specific concerns relating to the outcome of an employment tribunal, which found that two members of staff were dismissed unfairly.