Report Merthyr Tydfil County Borough Council – Review of Performanc... This audit focused on the Council’s arrangements for managing its performance at a corporate and service level. View more
Report Governance and fraud The National Fraud Initiative in Wales 2022-23 The initiative is a biennial UK-wide counter-fraud exercise View more
Report Well-being of future generations Bridgend County Borough Council – Setting of Well-being Obje... The aim of this examination was to assess the extent to which Bridgend County Borough Council has acted in accordance with the sustainable development principle when setting its well-being objectives. View more
Report Finance Monmouthshire County Council - Financial Sustainability Revi... Overall, we found that although the Council is developing a longer-term approach to financial planning, it is yet to identify how it will close its future funding gap. View more
Report Finance Bridgend County Borough Council - Review of Decision-Making ... Overall, we found that the Council generally has proper decision-making arrangements in place but weaknesses in forward planning and pre-decision scrutiny are undermining their effectiveness. View more
Report Health and social care Swansea Bay University Health Board – Follow Up Review of Fo... Overall, we found that despite the Health Board starting to transform its outpatient services, it has made limited progress in implementing our previous audit recommendations and continues to carry significant clinical risks associated with delayed follow-up appointments. View more
Report Local services Blaenau Gwent County Borough Council - Arrangements for comm... Overall, we found that the Council is not able to demonstrate that it routinely secures value for money through its commissioned services, but it is introducing a more strategic approach to strengthen its arrangements. View more
Report Health and social care Review of Cost Improvement Arrangements – Health Education a... Overall, we found that HEIW has sound arrangements for identifying, delivering, and monitoring its cost improvement opportunities. View more
Report Finance Merthyr Tydfil County Borough Council – Financial Sustainabi... Overall, we found that there are significant risks to the Council’s financial sustainability as it does not currently have a plan to address its medium-term funding gap and does not have a long-term approach to improve its financial sustainability. View more
Report Finance Neath Port Talbot Council – Financial Sustainability Review Overall, we found that the Council has arrangements in place to support its financial sustainability in the short term but lacks a documented longer-term financial strategy to support more transformative change and inform Members’ future spending decisions. View more