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This supplementary report, which should be read in conjunction with the national report on the Integrated Care Fund, sets out more detail about our findings for the Greater Gwent Regional Partnership Board.
This supplementary report, which should be read in conjunction with the national report on the Integrated Care Fund, sets out more detail about our findings for Cwm Taf Regional Partnership Board.
This letter summarises the key messages arising from our statutory responsibilities under the Public Audit (Wales) Act 2004 and our reporting responsibilities under the Code of Audit Practice.
Monmouthshire County Council – Review of Whistleblowing and Fairness at Work (Grievance) arrangements
Our review sought to answer the question: Can the Council assure itself that it has robust and effective arrangements for dealing with whistleblowing disclosures and employee grievances?
The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in Exhibit 1.
Rhondda Cynon Taf County Borough Council – Follow-up review of corporate arrangements for the safeguarding of children
Our review sought to answer the question: Has the Council acted upon the recommendations and proposals for improvement contained in the national and local reports of the Auditor General published in 2014 and 2015?
Rhondda Cynon Taf County Borough Council – Delivering with Less Environmental Health Services Follow-up Review
Our review sought to answer the question: is the Council’s environmental health service continuing to deliver its statutory obligations given the financial challenges?
We examined the extent to which the Council is acting in accordance with the sustainable development principle in its work with partners to develop new community based models of service with a focus on early intervention and prevention, choice, control and independence across the Cwm Taf Health Board footprint.
The work carried out since the last Annual Improvement Report, including that of the relevant regulators, is set out in this report.
We examined the extent to which Sport Wales is acting in accordance with the sustainable development principle in the development of a new community sport model.