Report Governance Swansea Bay University Health Board – Review of Quality Gove... Our audit examined whether the Health Board’s governance arrangements support delivery of high-quality, safe and effective services. View more
Report Wellbeing of future generations Setting of well-being objectives – Welsh Government We carried out an examination to assess the extent to which the Welsh Government acted in accordance with the sustainable development principle when setting its well-being objectives. We wrote to the Welsh Government setting out our findings and recommendations. View more
Report Finance Carmarthenshire County Council – Audit and Risk Assessment P... As part of our Assurance and Risk work at Carmarthenshire County Council, we looked at how the Council is recovering from the pandemic and responding to the requirements of the Local Government and Elections (Wales) Act 2021. This letter provides a summary of our findings from this work. View more
Report Finance Carmarthenshire County Council – Springing Forward Asset Man... We reviewed the Council’s arrangements for managing its assets with a focus on office accommodation and buildings from which the Council delivers services to its residents. 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 Welsh Government workforce planning and management Our reports considers whether the Welsh Government has a sound approach to workforce planning. View more
Report Audit Wales Equality Report 2021-22 This report on compliance with the Equality Act 2010 General Duty covers the period 1 April 2021 to 31 March 2022 View more
Report Audit Wales Joint Strategic Equality Plan 2022-2026 This plan has been prepared in accordance with the Equality Act 2010 (Statutory Duties) (Wales) Regulations 2011. View more
Report Finance City and County of Swansea Council – Assurance and Risk Asse... Following on from our meeting with the Corporate Management Team earlier this year, we said that we would more formally feed back on some specific aspects of our assurance and risk assessment work that we have undertaken. This letter provides a progress update on the Council’s arrangements for responding to the requirements of the Local Government and Election (Wales) Act 2021. View more
Report Asset management Torfaen County Borough Council – Springing Forward – Assets ... As the world moves forward, learning from the global pandemic, our review looked at how councils are strengthening their ability to transform, adapt and maintain the delivery of services, including those delivered in partnership with key stakeholders and communities. View more
Report Governance Carmarthenshire County Council – Follow-up Review: Overview ... In June 2018, we published our report Overview and Scrutiny Fit for the Future – Carmarthenshire County Council which included six proposals for improvement for the Council to address. We have undertaken a follow-up review on the action that the Council has taken. View more