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

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. 

 

2 May 2011 - 10:00am

This report has been produced by the Lean Enterprise Research Centre (LERC) for the Welsh Assembly Government and Wales Audit Office and provides an analysis of the state of adoption of current business improvement (BI) approaches within Welsh public services. 

31 Mar 2011 - 10:00am

Every year we publish an Annual Report, which summarises our work over the previous 12 months. It sets out our highlights, achievements and our future focus

31 Mar 2011 - 9:59am

This document has been prepared for the internal use of Velindre NHS Trust 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

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.

24 Mar 2011 - 8:59am

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

 

16 Mar 2011 - 5:31pm

This re-inspection reviews the Council’s progress against the conclusions and recommendations of the 2009 report and considers the impact of the Ministerial intervention on the Council’s corporate governance. The inspection took place over four days during the period 23 to 28 February 2011. We acknowledge the work of Council staff in making the necessary arrangements for our work and the willingness of both senior officers and councillors to modify their plans at short notice in order to meet with the inspection team.

16 Mar 2011 - 9:00am

The following letter written in response to a request for the Auditor General to consider an investigation into the Technium programme from Jonathan Morgan AM.

16 Mar 2011 - 8:59am

This report summarises the findings from audit work I have undertaken at the Health Board during the latter part of 2009 and throughout 2010. This allows me to discharge my responsibilities under the Public Audit (Wales) Act 2004 in respect of the audit of 2009-10 accounts and the Board’s arrangements to secure efficiency, effectiveness and economy in its use of resources.

9 Mar 2011 - 8:59am

This document has been prepared for the internal use of Hywel Dda Local 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.

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