Equality Report 2019-20

Find out about our commitments to providing a work environment that values the diversity of all people.

Betsi Cadwaladr University Health Board – Annual Audit Repor...

This report summarises the findings from my 2020 audit work at Betsi Cadwaladr University Health Board undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004. That Act requires me to:

• examine and certify the accounts submitted to me by the Health Board, and to lay them before the Senedd;
• satisfy myself that expenditure and income have been applied to the purposes intended and are in accordance with authorities; and
• satisfy myself that the Health Board has made proper arrangements for securing economy, efficiency and effectiveness in its use of resources.

Powys County Council – Transformation at Powys County Counci...

Our project aimed to answer the question: Is the Council well placed to deliver its transformation programme with sufficient pace?

Cwm Taf Morgannwg University Health Board – Annual Audit Rep...

This report summarises the findings from my 2020 audit work at Cwm Taf Morgannwg University Health Board the (Health Board) undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004.

Cwm Taf Morgannwg University Health Board – Follow-up of Ope...

We have undertaken a further review to examine the progress made by Cwm Taf Morgannwg University Health Board (the Health Board) in addressing the recommendations made in our previous reviews. The follow-up work has included a review of recommendations previously made to Abertawe Bro Morgannwg University Health Board in respect of services in Bridgend, given the transfer of healthcare services for the people of Bridgend to the Health Board on 1 April 2019.

Procurement and supply of PPE during the COVID-19 pandemic

Observations of the Auditor General as at December 2020.

Health Education and Improvement Wales – Effectiveness of Co...

This summary report sets out our assessment of Health Education and Improvement Wales’ (HEIW’s) arrangements for preventing and detecting fraud.

Vale of Glamorgan Council – Reshaping Services Programme Rev...

Our review sought to answer the question: Does the Council have effective arrangements in place to deliver its Reshaping Services Programme?

Cardiff Council – Review of Leisure Services

This review sought to answer the question: is the Council’s approach to leisure services supporting the achievement of its well-being objectives, and delivering value for money?

Providing Free School Meals During Lockdown

How councils responded to the challenge in the spring and summer of 2020.