Report Arts, culture and leisure Progress in delivering the Welsh Housing Quality Standard In this report, we examine whether landlords have made good progress to improve the quality of social housing in line with the WHQS View more
Report Health and social care Velindre NHS Trust Implementing Audit Recommendations Report... This document has been prepared for the internal use of Velindre NHS Trust as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Finance Public Health Wales NHS Trust Audit Report 2011 This report summarises my findings from the audit work I have undertaken at Public Health Wales NHS Trust (the Trust) during 2011. View more
Report Finance Public Health Wales NHS Trust Implementing Audit Recommendat... This document has been prepared for the internal use of the Public Health Wales NHS Trust as part of work performed in accordance with statutory functions, the Code of Audit Practice and the Statement of Responsibilities issued by the Auditor General for Wales. View more
Report Wales Audit Office Programme of Value For Money Studies 2012 The following briefing paper provides the Public Accounts Committee with an outline of the Wales Audit Office programme of value for money studies for 2012. View more
Report Health and social care Consultant Contract Follow Up - Aneurin Bevan Health Board 2... Whilst good progress has been made in delivering some aspects of the Health Board’s action plan, important monitoring arrangements have not been developed and more needs to be done to ensure job guidance is effectively implemented View more
Report Arts, culture and leisure Report in public interest, Mawr Community Council - Audits o... This report is issued in the public interest under Section 22 of the Public Audit (Wales) Act 2004. I have issued this report to draw the public‟s attention to a failure in governance arrangements and inadequacies in financial management and internal control at Mawr Community Council. View more
Report Arts, culture and leisure Report in the Public Interest , Clydach Community Council - ... This report is issued in the public interest under Section 22 of the Public Audit (Wales) 2004. I have issued this report to draw the public’s attention to failures in governance arrangements and inadequacies in financial management and internal control at Clydach Community Council. View more
Report Finance Grants Management in Wales Since 2005, the Wales Audit Office has alsopublished major reports on a range of topics related to public grants. We bring this range of insight together in this report, to answer the question, ‘Are Welsh public sector grants well managed?’ View more
Report Arts, culture and leisure Blaenau Gwent County Borough Council Corporate Assessment 20... This report sets out the findings of the Corporate Assessment only and is designed to answer the question: ‘Are the Council’s arrangements likely to secure continuous improvement? View more