Report Digital, data and technology Bridgend County Borough Council – Digital Strategy Review We looked at the extent to which the Council’s strategic approach to digital has been developed in accordance with the sustainable development principle and whether it will help to secure value for money in the use of the Council’s resources. View more
Report Digital, data and technology Denbighshire County Council – Digital Strategy Review We reviewed the Council’s strategic approach to digital, and specifically the extent to which this has been developed in accordance with the sustainable development principle; and that it will help to secure value for money in the use of the Council’s resources. View more
Report Governance and fraud Denbighshire County Council – Setting of Well-being Objectiv... We set out to answer the overall question ‘to what extent has Denbighshire acted in accordance with the sustainable development principle when setting its new well-being objectives’. View more
Report Governance and fraud Cardiff Council – Equality Impact Assessment Review We focussed on the Council’s arrangements to ensure staff complete Equality Impact Assessments (EIAs) that comply with the Council’s Equalities and Inclusion strategy 2020-2024. View more
Report Finance Carmarthenshire County Council – Annual Audit Summary 2023 This is our audit summary for Carmarthenshire County Council. View more
Report Finance Digital Health and Care Wales – Structured Assessment 2023 This report sets out the findings from the Auditor General’s 2023 structured assessment work at Digital Health and Care Wales. View more
Report Finance Hywel Dda University Health Board – Structured Assessment 20... This report sets out the findings from the Auditor General’s 2023 structured assessment work at Hywel Dda University Health Board. View more
Report Finance Hywel Dda University Health Board – Annual Audit Report 2023... This report summarises the findings from my 2023 audit work at Hywel Dda University Health Board to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more
Report Local services Caerphilly County Borough Council – Use of performance infor... We considered the service user perspective and outcome information provided to senior officers and senior members (senior leaders), and how this information is used. View more
Report Finance Velindre University NHS Trust – Annual Audit Report 2023 This report summarises the findings from my 2023 audit work at Velindre University NHS Trust to fulfil my responsibilities under the Public Audit (Wales) Act 2004. View more