Report Health and social care Velindre NHS Trust - Structured Assessment 2015 This Structured Assessment has examined the robustness of the Trust’s financial management arrangements, the adequacy of its governance arrangements, and the progress made since last year’s Structured Assessment. View more
Report Velindre NHS Trust - Annual Audit Report 2015 This report summarises the findings from the audit work undertaken at Velindre NHS Trust (the Trust) during 2015. View more
Report Health and social care Cwm Taf University Health Board - Diagnostic Review of ICT C... This diagnostic review is based upon an analysis of comparative data and the views of a sample of staff who use clinical ICT systems on a regular basis. View more
Report Environment and agriculture The development of Natural Resources Wales The overall scope of our work was whether NRW has in place, or is developing, effective governance arrangements that support delivery of its key priorities and outcomes. View more
Report Health and social care Cardiff and Vale University Local Health Board - Annual Audi... This report summarises the findings from the audit work undertaken at Cardiff and Vale University Local Health Board during 2015. View more
Report Health and social care Cwm Taf University Health Board - Review of Follow-up Outpat... The review, which was carried out between April 2015 and June 2015, sought to answer the question: ‘Is the Health Board managing follow-up outpatient appointments effectively?’ View more
Report Health and social care Cwm Taf University Health Board - Hospital Catering and Pati... Between March and June 2015, we undertook follow-up work at the Health Board to assess the extent to which it had implemented the Auditor General’s national recommendations. We also assessed the extent to which the Health Board had addressed the recommendations made as part of the local audit work in 2010 and again in 2013. View more
Report Health and social care Cwm Taf University Health Board - Combined Follow-Up of Info... This follow-up review sought to answer the question: ‘Has the Health Board made progress in addressing the key issues and recommendations highlighted in our previous reports and reviews relating to IM&T matters?’ View more
Report Finance Betsi Cadwaladr University Health Board - Procurement follow... This report follows-up our previous report on procurement at Betsi Cadwaldr University Health Board published in 2013, we concluded that the Health Board had breached its own SFIs in respect of three consultancy contracts totalling around £97,000. This follow-up report asks ‘Are the requests to waiver SFI procedures being followed and have our previous audit recommendations been implemented?’ View more
Report Asset management Rhondda Cynon Taf County Borough Council - Improvement Asses... This report summarises the findings of our review of the Council’s strategic approach to asset management. View more