Report Finance City and County of Swansea Council - Annual Audit Summary 20... This is our audit summary for the City and County of Swansea Council. View more
Report Health and social care Cardiff and Vale University Health Board – Review of Quality... Our audit examined whether the organisation’s governance arrangements support delivery of high quality, safe and effective services. View more
Report Governance Payment to the Welsh Government’s Former Permanent Secretary... This report has been prepared under Paragraph 19(1) of Schedule 8 to the Government of Wales Act 2006 View more
Report Asset management Anglesey County Council – Housing Benefit Subsidy This letter gives our perspective on the current situation View more
Report Governance Equality Impact Assessments: More than a Tick Box Exercise? Equality Impact Assessment (EIA) is an important part of the approach to tackling discrimination and promoting equality in Wales. View more
Report Governance Wrexham County Borough Council – Arrangements for the Open S... High Level Review View more
Report COVID-19 Isle of Anglesey County Council – Springing Forward We reviewed the Council’s arrangements for managing its assets and workforce: for assets, our primary focus was on office accommodation and buildings from which the Council delivers services to its residents; and for workforce, our focus has been on the challenges highlighted during the pandemic that have exacerbated some longstanding workforce issues. View more
Report Finance Carmarthenshire County Council – Springing Forward – Workfor... 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 Governance Public Health Wales NHS Trust – Review of Quality Governance... Our audit examined whether organisational governance arrangements support delivery of high quality, safe and effective services. View more
Report People Rhondda Cynon Taf County Borough Council – Springing Forward... We reviewed how the Council strategically plans for its workforce requirements both now and in the future, how it monitors its workforce and how it reviews and evaluates the effectiveness of its arrangements. View more