Explanatory Memorandum to the Finance Committee Regarding the Variation of the Estimate of the Wales Audit Office for the Year Ending 31 March 2021
We have submitted a Supplementary Estimate for consideration by the Finance Committee which, if approved, will allow us to retain additional income anticipated for the current financial year.
Public Health Wales NHS Trust - Effectiveness of Counter-Fraud ArrangementsThis 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,…
Velindre University NHS Trust – Effectiveness of Counter-Fraud ArrangementsThis report sets out our assessment of Velindre University NHS Trust’s arrangements for preventing and detecting fraud.
Interim ReportAn assessment of progress made against our 2020-21 Annual Plan during the period 1 April to 30 September 2020.
Future Audit Arrangements for Community and Town Councils in WalesIn January 2020, we consulted on proposals to change the way in which the audit of community and town councils in Wales is carried out.
Public Health Wales NHS Trust - Structured Assessment 2020This report sets out the findings from the Auditor General’s 2020 structured assessment work at Public Health Wales NHS Trust. The work has been undertaken to help discharge…
Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2022Our Estimates for income and expenses for Audit Wales in 2021-22
Merthyr Tydfil County Borough Council – Financial Sustainability AssessmentThe project sought to assess the sustainability of councils’ short to medium-term financial position.
Caerphilly County Borough Council – Financial Sustainability AssessmentWe 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…
Swansea Bay University Health Board - Effectiveness of Counter-Fraud ArrangementsThis summary report sets out our assessment of Swansea Bay University Health Board’s arrangements for preventing and detecting fraud. Our assessment is based on document…
Welsh Community Care Information SystemThe Welsh Community Care Information System (WCCIS) is intended to enable health and social care staff to deliver more efficient and effective services
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