Report Governance Equality Impact Assessments: More than a Tick Box Exercise? Equality Impact Assessment (EIA) is an important part of the approach to tackling discrimination and promoting equality in Wales. View more
Report Governance Wrexham County Borough Council – Arrangements for the Open S... As part of our Assurance and Risk Assessment work in the 2021-22 financial year we identified transparency of information as a potential review area, and the Council had also identified that it wanted to learn from best practice around financial and performance reporting. We agreed with you that we would undertake a review of the arrangements for the open sharing of information through the Council’s committees. This letter summarises our findings. View more
Report COVID-19 Isle of Anglesey County Council – Springing Forward We reviewed the Council’s arrangements for managing its assets and workforce: for assets, our primary focus was on office accommodation and buildings from which the Council delivers services to its residents; and for workforce, our focus has been on the challenges highlighted during the pandemic that have exacerbated some longstanding workforce issues. View more
Report Finance Carmarthenshire County Council – Springing Forward – Workfor... Our review looked at whether the Council’s strategic approach to its workforce was effectively helping the Council to strengthen its ability to transform, adapt and maintain the delivery of its services in the short and longer term. View more
Report Governance Public Health Wales NHS Trust – Review of Quality Governance... Our audit examined whether organisational governance arrangements support delivery of high quality, safe and effective services. View more
Report People Rhondda Cynon Taf County Borough Council – Springing Forward... We reviewed how the Council strategically plans for its workforce requirements both now and in the future, how it monitors its workforce and how it reviews and evaluates the effectiveness of its arrangements. View more
Report Asset management Rhondda Cynon Taf County Borough Council – Springing Forward... We reviewed the Council’s arrangements for managing its assets. We looked at how the Council strategically plans the use of its assets, how it monitors the use of its assets and how it reviews and evaluates the effectiveness of its arrangements. View more
Report Governance Swansea Bay University Health Board – Review of Quality Gove... Our audit examined whether the Health Board’s governance arrangements support delivery of high-quality, safe and effective services. View more
Report Wellbeing of future generations Setting of well-being objectives – Welsh Government We carried out an examination to assess the extent to which the Welsh Government acted in accordance with the sustainable development principle when setting its well-being objectives. We wrote to the Welsh Government setting out our findings and recommendations. View more
Report Finance Carmarthenshire County Council – Audit and Risk Assessment P... As part of our Assurance and Risk work at Carmarthenshire County Council, we looked at how the Council is recovering from the pandemic and responding to the requirements of the Local Government and Elections (Wales) Act 2021. This letter provides a summary of our findings from this work. View more