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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 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.
This report looks first at the Welsh Government’s approach in general to the overall fiscal devolution including the work of its Welsh Treasury functions; and secondly at specific work to date for establishing the Welsh Revenue Authority (WRA).
This follow-up review sought to answer the question: ‘Has the Health Board made progress in addressing the key issues and recommendations highlighted in our previous ICT reports’?
During 2015-16, the Auditor General examined how local authorities use their powers to introduce and increase charges on services, how performance on generating income has changed in recent years, and how the process of consulting with users, and assessing the impact of charging decisions on users, is managed.
A review of progress
This Annual Improvement Report summarises the audit work undertaken at the City and County of Swansea Council since the Corporate Assessment and combined AIR was published in June 2015.
This Annual Improvement Report summarises the audit work undertaken at Pembrokeshire Coast National Park Authority since the last such report was published in August 2015.