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What Our Regulators Said

Annual Improvement Report

Annual Improvement Report - The Local Government (Wales) Measure 2009 requires the Auditor General to produce an Annual Improvement Report for each local authority in Wales. The report covers 2 assessments: the first is the Council’s delivery and evaluation of services based on the Annual Report.  The second is how well the Council is planning for improvement in delivering its services based on the Corporate Improvement Plan.

Compliance Certificate (Improvement Assessment Letter replacement) - Also under the Measure, the Auditor General is required to report on his audit and assessment work in relation to whether the Council has discharged its statutory duties in respect of improvement planning and its assessment of performance based on the Council’s Corporate Improvement Plan.

Both of these documents are found below:

Downloads

  • Annual Improvement Report 2018-2019 (PDF 435 KB)
  • Annual Improvement Report 2017-2018 (PDF 735 KB)
  • Annual Improvement Report 2016-2017 (PDF 361 KB)
  • Annual Improvement Report 2015-2016 (PDF 655 KB)
  • Compliance Certificate – Audit of 2020-21 Improvement Plan (PDF 106 KB)
  • Compliance Certificate – Audit of 2019-20 Improvement Plan (PDF 110 KB)
  • Compliance Certificate - Audit of 2018-19 Improvement Plan (PDF 143 KB)
  • Compliance Certificate - Audit of 2016-17 Improvement Plan (PDF 105 KB)
  • Compliance Certificate - Audit of 2015-16 Improvement Plan (PDF 105 KB)
  • Certificate of Compliance – Audit assessment of 2019-20 Performance (PDF 96 KB)
  • Certificate of Compliance – Audit assessment of 2018-19 performance (PDF 124 KB)
  • Certificate of Compliance – Audit assessment of 2017-18 performance (PDF 148 KB)
  • Certificate of Compliance - Audit assessment of 2015-16 performance (PDF 101 KB)
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