Report Finance Powys County Council – Review of corporate risk management a... In this review we looked at whether Powys County Council’s corporate risk management arrangements support the delivery of its strategic objectives. This includes risk identification, management, monitoring and reporting. We did not look at risk management at a departmental or project level. View more
Report Audit Wales Equality Report 2024-25 We are committed to providing a work environment that values the diversity of all people, both our own staff and those with whom we come into contact during our work. View more
Report Health and social care Digital Health and Care Wales – Structured Assessment 2025 We looked at how well Digital Health and Care Wales is governed and whether it makes the best use of its resources. View more
Report Asset management Swansea Council – Review of corporate risk management arrang... In this review we looked at whether Swansea Council’s corporate risk management arrangements support the delivery of its strategic objectives. View more
Report Finance Blaenau Gwent County Council – Counter-fraud Arrangements In this audit, we looked at the Council’s arrangements for preventing and detecting fraud and checked the progress it has made to implement our recommendations. View more
Report Finance City and County of Swansea – Arrangements for commissioning... We reviewed the Council’s arrangements for commissioning services and specifically the extent to which this has been developed in accordance with the sustainable development principle; and that it will help to secure value for money in the use of the Council’s resources. View more
Report Covid-19 Powys Teaching Health Board – Tackling the Planned Care Chal... This report sets out the findings of work on planned care recovery that we have undertaken at Powys Teaching Health Board to examine the progress it is making in tackling its planned care challenges and reducing its waiting list backlog. View more
Report Health and social care Powys Teaching Health Board – Structured Assessment 2024 This report sets out the findings from the Auditor General’s 2024 structured assessment work at Powys Teaching Health Board (the Health Board). View more
Report Asset management Neath Port Talbot Council – Review of corporate risk managem... In this review we looked at whether Neath Port Talbot Council’s corporate risk management arrangements support the delivery of its strategic objectives. View more
Report Governance and fraud Business planning arrangements – South-East Wales Corporate ... We looked at whether the South-East Wales Corporate Joint Committee (CJC) has arrangements that support its annual business planning process. View more