Report Asset management Neath Port Talbot Council – Financial Sustainability Assessm... We did this assessment because we identified financial sustainability as a risk to councils putting in place proper arrangements to secure value for money in the use of resources. View more
Report Finance Torfaen County Borough Council - Financial Sustainability As... The project sought to assess the sustainability of councils’ short to medium-term financial position. This included a focus on the financial strategy of each council as well as reviewing financial ‘indicators’ of each council’s financial position in relation to: Performance against budget Delivery of savings plans Use of reserves Council tax Borrowing View more
Report Finance Pembrokeshire County Council – Financial Sustainability Asse... We did this assessment because we identified financial sustainability as a risk to councils putting in place proper arrangements to secure value for money in the use of resources. View more
Report Health and social care Neath Port Talbot Council – Review of Corporate Arrangements... Our review sought to answer the question: do the Council’s governance and management arrangements provide assurance that children and adults are safeguarded? View more
Report Rhondda Cynon Taf County Borough Council – Well-being of Fut... We examined the extent to which the Council is acting in accordance with the sustainable development principle in the delivery of the priority investments for leisure facilities to increase participation in exercise and contribute to residents’ health and well-being. View more
Report Rhondda Cynon Taf County Borough Council – Financial Sustain... The project sought to assess the sustainability of councils’ short to medium-term financial position. This included a focus on the financial strategy of each council as well as reviewing financial ‘indicators’ of each council’s financial position in relation to: Performance against budget Delivery of savings plans Use of reserves Council tax Borrowing View more
Report City and County of Swansea Council - Annual Audit Summary 20... This is our audit summary for the City and County of Swansea Council. It shows the work completed since the last Annual Improvement Report, which was issued in October 2018. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Finance Cardiff Council - Financial Sustainability Assessment The project sought to assess the sustainability of councils’ short to medium-term financial position. This included focussing on the financial strategy of each council and reviewing the ‘indicators’ of the financial position on: performance against budget; delivery of savings plans; use of reserves; council tax; and borrowing. View more
Report People Pembrokeshire County Council - Review of the Human Resources... Our review sought to answer the question: is the HR Service meeting the needs of the Council effectively? View more
Report Finance City and County of Swansea - Financial Sustainability Assess... The project sought to assess the sustainability of councils’ short to medium-term financial position. This included focussing on the financial strategy of each council and reviewing the ‘indicators’ of the financial position on: performance against budget; delivery of savings plans; use of reserves; council tax; and borrowing. View more