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Caerphilly County Borough Council – Springing Forward – Assets -
Caerphilly County Borough Council – Springing Forward – Workforce -
Failure in financial management and fraud – Maesteg Town Council -
Gwynedd Council – Springing Forward -
Public Sector Readiness for Net Zero Carbon by 2030: Evidence Report
This report summarises the findings from my 2021 audit work at Health Education and Improvement Wales undertaken to fulfil my responsibilities under the Public Audit (Wales) Act 2004.
I concluded that HEIW’s accounts were properly prepared and materially accurate and issued an unqualified audit opinion on them. My work did not identify any material weaknesses in HEIW’s internal controls (as relevant to my audit). However, I placed an Emphasis of Matter paragraph in my report to draw attention to disclosures in the accounts in note 21.1 relating to the impact of a Ministerial Direction issued on 18 December 2019 to the Permanent Secretary of the Welsh Government.