Report Audit Wales Fee Scheme 2023-24 We’ve published the Fee Scheme for 2023-24, approved by the Senedd, which provides the basis on which we charge fees. View more
Report Finance Neath Port Talbot Council – Assurance and Risk Assessment 20... The Council is financially stable, helped recently by additional Welsh Government funding, but it needs to develop a sustainable plan to address cost pressures and close its medium-term funding gap in an increasingly challenging financial climate. View more
Report Finance Ceredigion County Council – Assurance and Risk Assessment 20... Following on from our recent 2021-22 Assurance and Risk Assessment (ARA) progress update letter we said that we would feed back on some further specific aspects of our assurance and risk assessment work that we have undertaken. This letter provides a progress update on the Council’s financial position for 2021-22. View more
Report Health and social care Cwm Taf Morgannwg Regional Partnership Board – Transformatio... Our review sought to answer the question: Are the Transformation Leadership Programme Board arrangements supporting the four bodies3 to develop effective and sustainable approaches to regional working? View more
Report Health and social care Blaenau Gwent County Borough Council – Corporate Safeguardin... In this review we looked at what progress the Council has made against the outstanding recommendations and proposals for improvement in our report ‘Follow-up Review of Corporate Arrangements for the Safeguarding of Children’ (October 2019). View more
Report People Blaenau Gwent County Borough Council – Springing Forward As the world moves forward, learning from the global pandemic, this review has looked at how the Council is strengthening its ability to transform, adapt and maintain the delivery of services, including those delivered in partnership with key stakeholders and communities. View more
Report Finance Newport City Council – Springing Forward – Workforce Our review sought to answer the question: Is the Council’s strategic approach to its workforce 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 Newport City Council – Springing Forward – Strategic Asset M... 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 Climate change Newport City Council – Assurance and Risk Assessment Review ... 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
Report Finance Cardiff Council – Assurance and Risk Assessment Review 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