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Equality Report 2022-23 -
Neath Port Talbot Council – Digital Strategy Review -
Cyngor Gwynedd – Review of the effectiveness of scrutiny -
Hywel Dda University Health Board – Review of Workforce Planning… -
City and County of Swansea – Digital Strategy Review
This report sets out the findings from an investigation by the Assembly Government’s Internal Audit Services into allegations made against Plas Madoc Communities First (PMCF). In carrying out its investigation, the Internal Audit Service was supported throughout by an experienced financial auditor from the Wales Audit Office.
The audit investigation found a fundamental lack of financial control and at PMCF. The Assembly Government took swift action to address the governance weaknesses at PMCF as soon as the interim audit had been completed