Report Finance Abertawe Bro Morgannwg University Health Board Annual Audit ... This report summarises my findings from the audit work I have undertaken at Abertawe Bro Morgannwg University Health Board (the Health Board) during 2012. The work I have done at the Health Board allows me to discharge my responsibilities under the Public Audit (Wales) Act 2004 (the 2004 Act) in respect of the audit of accounts and the Health Board’s arrangements to secure efficiency, effectiveness and economy in its use of resources. View more
Report Arts, culture and leisure Neath Port Talbot County Borough Council Improvement Assessm... The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure. View more
Report Arts, culture and leisure Neath Port Talbot County Borough Council Improvement Assessm... The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure. View more
Report Health and social care Betsi Cadwaladr University Local Health Board Unscheduled Ca... This document has been prepared for the internal use of Betsi Cadwaladr University 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. View more
Report Finance Velindre NHS Trust Audit Report 2012 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 View more
Report Arts, culture and leisure Dyfed Powys Police Authority Annual Audit Report 2012 This Annual Audit Report (the Report) to members of the Dyfed Powys Police Authority (the Authority) summarises the conclusions from my 2011-12 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. View more
Report Environment and agriculture Operations of the Forestry Commission Wales Follow-up Report This report examines whether FCW, where appropriate together with the Welsh Government, has effectively implemented previous audit recommendations to optimise the long-term benefits of forestry. In order to give a meaningful account of FCW’s progress we have grouped recommendations into a series of themes, such as procurement, risk management and grant management. View more
Report Finance Aneurin Bevan Health Board Annual Audit Report 2012 This report summarises my findings from the audit work I have undertaken at Aneurin Bevan Health Board (the Health Board) during 2012. View more
Report Arts, culture and leisure North Wales Police Authority Annual Audit Report 2012 This Annual Audit Report (the Report) to members of the North Wales Police Authority (the Authority) summarises the conclusions from my 2011-12 audit. It reports for Authority members the significant issues arising from my audit, together with my comments on other current issues. View more
Report Health and social care Powys Teaching Health Board Unscheduled Care and Chronic Con... This document has been prepared for the internal use of Powys Teaching 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. View more