Report Audit Wales Supporting information for the Estimate for Audit Wales 2023... Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2024. View more
Report Audit Wales Estimate of Income and Expenses for Audit Wales for the year... Our Estimates for income and expenses for Audit Wales in 2023-24 View more
Report Governance Isle of Anglesey County Council – Arrangements for respondin... We did an assessment of the Council’s progress in responding to the key requirements of the Local Government and Elections (Wales) Act (the Act) 2021 between April and August 2022. We gathered our evidence through document reviews and interviews. We also drew upon the relevant findings from our other ongoing and recent work at the Council. Our work looked at the arrangements the Council was putting in place in responding to the Act. The work was not an assessment of the effectiveness of these arrangements. View more
Report Governance Welsh Ambulance Services NHS Trust – Review of Quality Gover... Our audit examined whether the Welsh Ambulance Service NHS Trust's governance arrangements support delivery of high quality, safe and effective services. View more
Report Audit Wales Time for change – Poverty in Wales Our report found that the numbers affected by poverty in Wales are growing. View more
Report Audit Wales Interim Report 2022 An assessment of progress made against our 2022-23 Annual Plan during the period 1 April to 30 September 2022. View more
Report Finance Bridgend County Borough Council – Assurance and Risk Assessm... We reviewed the Council’s financial position during April and June 2022. This included consideration of the Council’s financial reserves position, the delivery of planned savings and performance against the planned budget for the year. View more
Report Finance Pembrokeshire County Council – Springing Forward: Workforce ... Our review looked at whether the Council’s strategic approach to its workforce was effectively helping the Council to strengthen its ability to transform, adapt and maintain the delivery of its services in the short and longer term. View more
Report Finance Pembrokeshire County Council – Springing Forward: Asset Mana... We reviewed the Council’s arrangements for managing its assets with a focus on office accommodation and buildings from which the Council delivers services to its residents. Our review sought to answer the question: Is the Council’s strategic approach to its assets effectively helping the Council to strengthen its ability to transform, adapt and maintain the delivery of its services in the short and longer-term? View more
Report Finance Merthyr Tydfil County Borough Council – Assurance and Risk A... We undertook this project to identify the level of audit assurance and/or where further audit work may be required in future years in relation to risks to the Council putting in place proper arrangements to secure value for money in the use of resources. View more