Publications

These reports cover a variety of topics which may be of interest to you.

Using the search function, you can look for a specific report. You can filter your search to help you locate a publication on a particular topic or geographical area.

If you require any of our publications in an alternative format and/or language please contact us using the following details:

Telephone: 029 2032 0500

Email: info@audit.wales

We welcome telephone calls in Welsh and English. You can also write to us in either Welsh or English and we will respond in the language you have used. Corresponding in Welsh will not lead to a delay.

Older reports

If you would like to access a publication dated pre-2010, you can do this by viewing old versions of our reports on the UK web archive [opens in new window]. You can also contact us direct and we will be happy to provide you with an electronic copy.

Also see: Good practice

Find documents

28 Jun 2011 - 9:59am

This report summarises the findings from audit work I have undertaken at Powys Teaching Health Board (the Health Board) during the latter part of 2009 and throughout 2010.

20 May 2011 - 9:59am

This document has been prepared for the internal use of Powys Teaching Health Board as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales.

16 May 2011 - 9:59am

This report summarises the findings from audit work I have undertaken at Public Health Wales NHS Trust (the Trust) during the latter part of 2009 and throughout 2010. This work includes the audit of the Trust’s financial statements for the six-month period ended 31 March 2010. 

 

24 Mar 2011 - 9:00am

We examined whether Welsh hospitals provide efficient and effective catering services that meet recognised good practice. Our audit approach examined each of the key areas involved in the planning, delivering and monitoring of hospital catering services.

28 Jan 2011 - 8:59am

This Annual Improvement Report sets out that picture and each year we will produce a report to let you know what progress Mid and West Wales Fire and Rescue Authority (the Authority) has made. We have not covered all the services the Authority provides. We have focused on a small number of things, especially those things that the Authority has said are its priorities for improvement. 

 

28 Jan 2011 - 8:49am

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

28 Jan 2011 - 8:49am

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?’

27 Jan 2011 - 9:00am

We examined whether recently completed major transport projects in Wales have met their objectives and were delivered to time and cost. We focused on the delivery of 18
major road and rail infrastructure projects in Wales completed since 2004, looking in detail at 10 projects. The Assembly Government has funded all, or at least most, of the cost of these projects as part of its Trunk Road Forward Programme or from its Transport Grant budget. 

22 Dec 2010 - 9:00am

We have developed a financial model to capture overall expenditure on the cost of school meals. This report outlines our early findings based on application of the model to the available information.

8 Dec 2010 - 9:02am

This Annual Audit Letter (the Letter) to members of the Dyfed Powys 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 Letter was set out in the agreed 2009-10 Audit Strategy

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