Report Finance Powys County Council – Use of Performance Information: Servi... We considered the service user perspective and outcome information provided to senior officers and senior members (senior leaders), and how this information is used. View more
Report Finance Powys Teaching Health Board – Annual Audit Report 2023 This report summarises the findings from my 2023 audit work at Powys Teaching Health Board to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Audit Wales Annual Plan 2024-25 We’ve published our Annual Plan for 2024-25 which outlines our priorities for the next 12 months View more
Report Health and social care Flintshire County Council – Homelessness services Our review sought to answer the question: In seeking to address homelessness, is the Council adapting its strategic intent to deliver a long-term sustainable preventative approach? View more
Report Bridgend County Borough Council – Digital Strategy Review We looked at the extent to which the Council’s strategic approach to digital has been developed in accordance with the sustainable development principle and whether it will help to secure value for money in the use of the Council’s resources. View more
Report Governance Denbighshire County Council – Digital Strategy Review We reviewed the Council’s strategic approach to digital, 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 Governance Denbighshire County Council – Setting of Well-being Objectiv... We set out to answer the overall question ‘to what extent has Denbighshire acted in accordance with the sustainable development principle when setting its new well-being objectives’. View more
Report Governance Cardiff Council – Equality Impact Assessment Review We focussed on the Council’s arrangements to ensure staff complete Equality Impact Assessments (EIAs) that comply with the Council’s Equalities and Inclusion strategy 2020-2024. We did not review the delivery of the whole strategy. View more
Report Finance Carmarthenshire County Council – Annual Audit Summary 2023 This is our audit summary for Carmarthenshire County Council. It shows the work completed since the last Annual Audit Summary, which was issued in March 2023. Our audit summary forms part of the Auditor General for Wales’ duties. View more
Report Finance Digital Health and Care Wales – Structured Assessment 2023 This report sets out the findings from the Auditor General’s 2023 structured assessment work at Digital Health and Care Wales. View more