Report Governance Covering teachers’ absence: Follow-up In 2013, we looked at arrangements for covering teachers’ absence, working with Estyn – the schools inspectorate for Wales. We assess the latest position and the impact of some of these actions in our follow-up report. View more
Report Finance Welsh Ambulance Services NHS Trust – Effectiveness of Counte... This summary report sets out our assessment of the arrangements of the Welsh Ambulance Service NHS Trust for preventing and detecting fraud. View more
Report Governance Cwm Taf Morgannwg University Health Board - Structured Asses... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Cwm Taf Morgannwg University Health Board. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Governance Powys Teaching Health Board - Structured Assessment 2020 This report sets out the findings from the Auditor General’s 2020 structured assessment work at Powys Teaching Health Board. The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Governance Health Education and Improvement Wales - Structured Assessme... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Health Education and Improvement Wales (HEIW). The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Betsi Cadwaladr University Health Board – Structured Assessm... This report sets out the findings from the Auditor General’s 2020 structured assessment work at Betsi Cadwaladr University Health Board (the Health Board). The work has been undertaken to help discharge the Auditor General’s statutory requirement, under section 61 of the Public Audit (Wales) Act 2014, to be satisfied that NHS bodies have made proper arrangements to secure economy, efficiency and effectiveness in their use of resources. View more
Report Audit Wales Code of Audit Practice The Code prescribes the way in which the Auditor General’s audit and certain other functions are to be exercised, and embodies what appears to the Auditor General to be best professional practice. View more
Report Finance Aneurin Bevan University Health Board – Effectiveness of Cou... This report sets out our assessment of the Aneurin Bevan Health Board’s arrangements for preventing and detecting fraud. View more
Report Finance Public Health Wales NHS Trust - Effectiveness of Counter-Fra... This summary report sets out our assessment of Public Health Wales NHS Trust’s arrangements for preventing and detecting fraud. Our assessment is based on document reviews, including board and committee papers, and interviews with a small number of staff. View more
Report Finance Velindre University NHS Trust – Effectiveness of Counter-Fra... This report sets out our assessment of Velindre University NHS Trust’s arrangements for preventing and detecting fraud. View more