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A checklist for Board Members
This letter summarises the key messages arising from my statutory responsibilities under the Public Audit (Wales) Act 2004 and my reporting responsibilities under the Code of Audit Practice.
On behalf of the Auditor General for Wales, we have examined whether the National Procurement Service (NPS) is helping to deliver value for money in public spending and is fit for the future.
An assessment of progress made against our 2017-18 Annual Plan
In March 2016, the National Assembly’s Finance Committee recommended that the Public Audit (Wales) Act 2013 (the Act) be amended to clarify the audit fee charging requirements for the Wales Audit Office.
For each financial year, Section 20 of the Public Audit (Wales) Act 2013 requires the Auditor General and the Wales Audit Office to jointly prepare an estimate of the income and expenses of the Wales Audit Office.
For each financial year, we must submit an annual estimate of its income and expenditure to the Finance Committee of the National Assembly.
The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report.
The review sought to answer the question ‘Is the Health Board managing follow-up outpatient appointments effectively?’
We have examined whether there is evidence that current procurement arrangements in Wales are helping to deliver value for money in public spending and are fit for the future.