Report Audit Wales Supporting information for the Estimate of Income and Expen... Supporting information for the Estimate of Income and Expenses for Audit Wales for the year ended 31 March 2027. View more
Report Audit Wales Estimate of Income and Expenses for Audit Wales for the year... This Estimate explains our proposed budget for 2026-27 which is subject to approval by the Senedd. View more
Report Review of corporate risk management arrangements in Pembroke... In this review we looked at whether Pembrokeshire County Council’s corporate risk management arrangements support the delivery of its strategic objectives. View more
Report Finance Powys County Council – Review of corporate risk management a... In this review we looked at whether Powys County Council’s corporate risk management arrangements support the delivery of its strategic objectives. This includes risk identification, management, monitoring and reporting. We did not look at risk management at a departmental or project level. View more
Report Audit Wales Equality Report 2024-25 We are committed to providing a work environment that values the diversity of all people, both our own staff and those with whom we come into contact during our work. View more
Report Health and social care Digital Health and Care Wales – Structured Assessment 2025 We looked at how well Digital Health and Care Wales is governed and whether it makes the best use of its resources. View more
Report Asset management Swansea Council – Review of corporate risk management arrang... In this review we looked at whether Swansea Council’s corporate risk management arrangements support the delivery of its strategic objectives. View more
Report Finance Blaenau Gwent County Council – Counter-fraud Arrangements In this audit, we looked at the Council’s arrangements for preventing and detecting fraud and checked the progress it has made to implement our recommendations. View more
Report Finance City and County of Swansea – Arrangements for commissioning... We reviewed the Council’s arrangements for commissioning services and specifically the extent to which this has been developed in accordance with the sustainable development principle; and that it will help to secure value for money in the use of the Council’s resources. View more
Report Covid-19 Powys Teaching Health Board – Tackling the Planned Care Chal... This report sets out the findings of work on planned care recovery that we have undertaken at Powys Teaching Health Board to examine the progress it is making in tackling its planned care challenges and reducing its waiting list backlog. View more