Cwm Taf Morgannwg University Health Board – Structured Assessment 2019
Ceredigion County Council - Annual Audit Summary 2020
Conwy County Borough Council – Annual Audit Summary 2020
Flintshire County Council – Annual Audit Summary 2020
Doing it Differently, Doing it Right?
Supplementary Estimate 2020-21
This report sets out the findings from the Auditor General’s 2019 structured assessment work at Cwm Taf Morgannwg University Health Board.
As part of the audit, we made a number of audit recommendations [PDF opens in new window] to the Health Board which can be found here.
The overall conclusions from our 2019 structured assessment work are that the Health Board finds itself in a very challenging position. It must urgently address significant weaknesses in governance and risk management arrangements, and tackle on-going workforce challenges and its organisational culture.