Report Health and social care Hywel Dda University Health Board – Annual Audit Report 2016 This report summarises the findings from the audit undertaken at Hywel Dda University Health Board during 2016. View more
Report Health and social care Welsh Ambulance Service NHS Trust – Structured Assessment 20... Structured Assessment work in 2016 has again reviewed the Trust’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more
Report Finance Checklist for local authorities effectively engaging and wor... To get the best from funding decisions, local authorities and third sector bodies need to ensure they have the right arrangements and systems in place to support their work with the third sector. View more
Report Finance Local Authority Funding of Third Sector Services This report examines the effectiveness of local authorities’ arrangements for funding third sector services. View more
Report Finance Powys Teaching Health Board – Annual Audit Report 2016 This report summarises my findings from the audit work I have undertaken at Powys Teaching Health Board during 2016. View more
Report Health and social care Powys Teaching Health Board – Structured Assessment 2016 Structured assessment work in 2016 has again reviewed the Health Board’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more
Report Health and social care Abertawe Bro Morgannwg University Health Board – Annual Aud... This report summarises our findings from the audit work we have undertaken at Abertawe Bro Morgannwg University Health Board during 2016. View more
Report Health and social care Abertawe Bro Morgannwg Local Health Board – Structured Asses... Structured assessment work in 2016 has again reviewed the Health Board’s financial management arrangements and the progress made in addressing the previous year’s recommendations. View more
Report Finance Statement of responsibilities for grants certification This Statement sets out the respective responsibilities of the Auditor General, the auditors who work under his arrangements for certifying grant claims and returns and the bodies which award or receive the grants requiring certification. View more
Report Cwm Taf University Health Board – Annual Audit Report 2016 This report summarises my findings from the audit work I have undertaken at Cwm Taf University Health Board during 2016. View more