-
Reports
- 26-05 Draft F&A Minutes 3 December 2025
- 26-06 Internal Audit Quarterly Report Q4
- 26-06 Appendix A - Internal Audit Quarterly report - Quarter 4
- 26-07 Internal Audit Progress Report Q4
- 26-07 Appendix A Audit Improvement Plan Activities
- 26-08 Internal Audit Plan 2026-27 and Audit Charter
- 26-08 Appendix A and B - Internal Audit Plan 2026-27 and Audit Charter
- 26-09 Financial Monitoring Report Q3 2025-26
- 26-09 Appendix A
- 26-09 Appendix B
- 26-09 Appendix C
- 26-09 Appendix D
- 26-09 Appendix E
- 26-10 Performance report Q3
- 26-10 Appendix A Performance report Q3
- 26-11 Future Training Centre Provision Report
- 26-11 Appendix A Future Training Centre Provision
- 26-12 Strategic Risk Register
- 26-12 Appendix A Strategic Risk Register
- 26-13 Committee work programme 2026-27
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Reports
- 25-47 DRAFT F&A Minutes 10 September 2025
- 25-48 External Audit progress report 2024-25
- 25-48 App A DWFRS - Audit Completion Report 2024-25
- 25-48 App B DWFRS - Auditor's Annual Report 2024-25
- 25-48 App C - Statement of Accounts 2024-25
- 25-49 Internal Audit Quarterly Report Q3
- 25-49 Appendix A - Internal Audit Quarterly Report - Quarter 3
- 25-50 Internal Audit Progress Report Q3
- 25-50 Appendix A Audit Improvement Plan Activities
-
Reports
- 25-34 Draft Minutes F&A Minutes 23 July 2025
- 25-35 External Audit Progress Report 2024-25
- 25-35 Appendix A External Audit Progress Report 2024-25
- 25-36 Internal Audit Quarterly Report Q2
- 25-36 Appendix A - Internal Audit Quarterly report - Quarter 2
- 25-37 Internal Audit Progress Report Q2
- 25-37 Appendix A Audit Improvement Plan Activities
- 25-38 Financial Monitoring Report Q1 2025-26
- 25-38 Appendix A
-
Reports
- 25-20 Draft F&A Minutes 24 February 2025
- 25-21 External Audit Plan 2024-25
- 25-21 Appendix A Dorset and Wiltshire FRA Audit Plan 2024-25
- 25-22 Draft Statement of Accts, Annual Governance Statement & Financial Outturn 2024-25
- 25-22 Appendix A - Draft Statement of Accounts 2024-25
- 25-22 Appendix B-F Draft Statement of Accounts Combined
- 25-23 Internal Audit Annual report and opinion 2024-2025
- 25-23 Appendix A DWFRS Internal Audit Annual Report and Opinion 24-25
- 25-24 Internal Audit Quarterly Report Q1
-
Reports
- 25-05 Draft F&A Minutes 4 December 2024
- 25-06 External Audit progress report 2023-24
- 25-06 Appendix A - Audit Completion Report ISA260
- 25-06 Appendix B - Auditors Annual Report
- 25-06 Appendix C - Statement of Accounts 2023-24
- 25-07 Internal Audit Quarterly Report Q4
- 25-07 Appendix A - Internal Audit Quarterly Report Q4
- 25-08 Internal Audit Progress Report Q4
- 25-08 Appendix A Audit Improvement Plan Activities
- 25-09 Internal Audit Plan 2025-26 and Audit Charter
- 25-09 Appendix A and B Internal Audit Annual Plan 25-26 and Audit Charter
- 25-10 Financial Monitoring Report Q3 2024-25
- 25-10 Appendices combined
- 25-11 Performance report Q3
- 25-11 Appendix A Performance report Q3
- 25-12 Culture Development Committee Strategic Highlight Report
- 25-13 Strategic Risk Register
- 25-13 Appendix A Strategic Risk Register
- 25-14 Committee work programme 2025-26
-
Reports
- 24-54 DRAFT F&A Minutes 11 September 2024
- 24-55 External Audit progress report 2022-23
- 24-55 Appendix A - Deloitte audit opinion 2022-23
- 24-55 Appendix B - Deloitte letter 2022-23
- 24-56 External Audit progress report 2023-24
- 24-56 Appendix A - Bishop Fleming progress report
- 24-57 Internal Audit Quarterly Report Q3
- 24-57 Appendix A - Internal Audit Quarterly report - Q3
- 24-58 Internal Audit Progress Report Q3
- 24-58 Appendix A Audit Improvement Plan Activities
- 24-59 Financial Monitoring Report Q2 2024-25
- 24-59 Appendices A-E
- 24-60 Performance report Q2
- 24-60 Appendix A Performance report Q2
- 24-61 Strategic Risk Register
- 24-61 Appendix A Strategic Risk Register
- 24-62 Training Centre Provision Report
- 24-62 Appendix A Training Centre Provision
-
Reports
- 24-40 Draft Minutes F&A Minutes 24 July 2024
- 24-41 External Audit progress report 2021-22 and 2022-23
- 24-41 Appendix A - Deloitte LLP Letter 2021/2022
- 24-41 Appendix B - Statement of Accounts 2021-22
- 24-42 External Audit progress report 2023-24
- 24-42 Appendix A - Bishop Fleming Audit Progress Report
- 24-43 Internal Audit Quarterly Report Q2
- 24-43 Appendix A - Internal Audit Quarterly Report Q2
- 24-44 Internal Audit Progress Report Q2
- 24-44 Appendix A Audit Improvement Plan Activities
- 24-45 Financial Monitoring Report Q1 2024-25
- 24-45 Appendices
- 24-46 Culture Action Plan Strategic Highlight Report September 2024
- 24-47 Performance report Q1
- 24-47 Appendix A Performance report Q1
- 24-48 Strategic Risk Register
- 24-48 Appendix A Strategic Risk Register
-
Reports
- 24-24 Draft F&A Minutes 7 March 2024
- 24-25 External Audit progress report 2021-22 and 2022-23
- 24-26 External Audit progress report 2023-24
- 24-26 Appendix A Bishop Fleming Audit Progress Report
- 24-27 Draft Statement of Accts, Annual Governance Statement & Financial Outturn 2023-24
- 24-27 Appendix A Draft Statement of Accounts 2023-24
- 24-27 Appendix B to F
- 24-28 Internal Audit Annual report and opinion 2023-2024
- 24-28 Appendix A – Internal Audit Annual Opinion Report
- 24-29 Internal Audit Quarterly Report Q1
- 24-29 Appendix A - Internal Audit Quarterly Report - Quarter 1 2024-25
- 24-30 Internal Audit Progress Report Q1
- 24-30 Appendix A Audit Improvement Plan Activities
- 24-31 Performance report Q4
- 24-31 Appendix A Performance report Q4
- 24-32 Strategic Risk Register
- 24-32 Appendix A Strategic Risk Register
- 24-33 Training Centre Provision
- 24-33 Appendix A Training Centre Provision
-
Reports
- 22-05 Draft F&A Minutes 6 December 2023
- 24-06 External Audit Plan 2023-2
- 24-06 Appendix A External Audit Plan 2023-24
- 24-07 External Audit update report 2022-23
- 24-07 Appendix A External Audit Update Report
- 24-07 Appendix B Auditor’s Annual Report 2022-23
- 24-08 Internal Audit Quarterly Report Q4
- 24-08 Appendix A - Internal Audit Quarterly Report - Quarter 4
- 24-09 Internal Audit Progress Report1
- 24-09 Appendix A Audit Improvement Plan Activities
- 24-10 Internal Audit Strategy 2024-28
- 24-10 Appendix A and B Internal Audit Annual Plan 24-25 and Audit Charter 2024
- 24-10 Appendix C - Internal Audit Strategy 2024-28
- 24-11 Financial Monitoring report Q3 2023-24
- 24-11 Appendix A-E
- 24-12 Productivity and Efficiency Statement
- 24-12 Appendix A Productivity and Efficiency Statement
- 24-13 Culture Development Committee Strategic Highlight Report March 2024
- 24-14 Performance report Q3
- 24-14 Appendix A Performance report Q3
- 24-15 Strategic Risk Register
- 24-15 Appendix A Strategic Risk Register
- 24-16 Committee work programme 2024-25
-
Reports
- 23-47 Draft Minutes Finance and Audit Committee 13 September 2023
- 23-48 External Audit report (ISA 260) 2022-23
- 23-48 External Audit report ISA 260
- 23-49 Internal Audit Quarterly Report Q3
- 23-49 Appendix A - Internal Audit Quarterly Report - Q3
- 23-50 Internal Audit Progress report
- 23-50 Appendix A Audit Improvement Plan Activities
- 23-51 Financial Monitoring report Q2 2023-24
- 23-51 Financial Monitoring Appendices
-
Reports
- 23-35 Draft Minutes F&A Minutes 26 July 2023
- 23-37 Internal Audit Quarterly report Quarter 2
- 23-37 Appendix A - Internal Audit Quaterly Report Q2
- 23-38 Internal Audit Progress report
- 23-38 Appendix A Audit Improvement Plan Activities
- 23-39 Financial Monitoring report Q1 2023-24
- 23-39 Appendix A-E
- 23-40 Performance report Q1
- 23-40 Appendix A Performance report Q1
-
Reports
- 23/21 Draft F&A Minutes 8 March 2023
- 23/22 External Audit Plan 2022-23
- 23/22 Appendix A - External Audit Plan 2022-23
- 23/23 Draft Statement of Accts, Annual Governance Statement & Financial Outturn 2022-23
- 23/23 Appendix A - Draft Statement of Accounts 2022-23 (2)
- 23/23 Appendix B - D
- 23/24 Internal Audit Annual report and opinion 2022-2023
- 23/24 Appendix A – Internal Audit Annual Opinion Report
- 23/25 Internal Audit Quarterly report Quarter 1
- 23/25 Appendix A Internal Audit Quarterly report - Quarter 1
- 23/26 Internal Audit Progress report
- 23/26 Appendix A Audit Improvement Plan Activities
- 23/27 Performance report Q4
- 23/27 Appendix A Performance report Q4
- 23/28 Strategic Risk Register
- 23/28 Appendix A Strategic Risk Register
- 23/29 Training Centre Update Report
- 23/29 Appendix A Training Centre Update
-
Reports
- 23/05 Draft F&A Minutes 7 December 2022
- 23/06 External Audit Annual report
- 23/06 Appendix A Auditor's Annual report 2021-22
- 23/07 Internal Audit Plan 2023-24 and Audit Charter
- 23/07 Appendix A and B Internal Audit Plan and Charter 2023-24
- 23/08 Internal Audit Quarterly report Quarter 4
- 23/08 Appendix A Report of Internal Audit Activity Quarter 4
- 23/09 Internal Audit Progress report
- 23/09 Appendix A Audit Improvement Plan Activities
-
Reports
- 22/32 Draft F&A Minutes 27 July 2022
- 22/33 External Audit report (ISA 260) 2021-22
- 22/33 Appendix A External Audit ISA 260 report 2021-22
- 22/34 Statement of Accounts 2021-22
- 22/34 Appendix A Audited Statement of Accounts 2021-22
- 22/35 Appointment of external auditors
- 22/36 Internal Audit Quarterly report Quarter 2 and Quarter 3
- 22/36 Appendix A Report of Internal Audit Activity Quarter 2 and Quarter 3
- 22/37 Internal Audit Progress report
- 22/37 Appendix A Audit Improvement Plan Activities
- 22/38 Financial Monitoring report Quarter 2
- 22/38 Appendices A to C Revenue Budget, Reserves & Capital Budget
- 22/39 Performance report Quarter 2
- 22/39 Appendix A Performance report Quarter 2
- 22/40 Strategic Risk Register
- 22/40 Appendix A Strategic Risk Register
-
Reports
- 22/19 F&A draft minutes 9 March 2022
- 22/21 Draft Statement of Accts, Annual Governance Statement & Financial Outturn 2021-22
- 22/21 Appendix A Draft Statement of Accs 2021-22
- 22/21 Appendices B to D Revenue Budget Reserves & Capital Budget
- 22/22 Internal Audit Annual report and Opinion 2021-2022
- 22/22 Appendix A Internal Audit Annual report and Opinion 2021-2022
- 22/23 Internal Audit Quarterly report Quarter 1
- 22/23 Appendix A Report of Internal Audit Activity
- 22/24 Internal Audit Progress report
-
Reports
- 22/05 Draft F&A Minutes 8 December 2021
- 22/06 External Audit Plan 2021-22
- 22/06 Appendix A External Audit Plan 2021-22
- 22/07 Internal Audit Plan 2022-23 and Audit Charter
- 22/07 Appendix A and B Internal Audit Plan and Charter
- 22/08 Internal Audit Quarterly Report Quarter 4
- 22/08 Appendix A Report of Internal Audit Activity Quarter 4
- 22/09 CIPFA Financial Management Code
- 22/09 Appendix A Assessment of compliance with Financial Management Code
-
Reports
- 21/46 Draft F&A Minutes 15 September 2021
- 21/47 Auditors' Annual Report
- 21/47 Appendix A Annual Auditors Report 20-21
- 21/48 National Scheme for External Auditor Appointments
- 21/48 Appendix A PSAA opt in invitation
- 21/49 Internal Audit Quarterly Report Quarter 3
- 21/49 Appendix A Report of Internal Audit Activity Quarter 3
- 21/50 Internal Audit Progress Report
- 21/50 Appendix A Audit Improvement Plan Activities
-
Reports
- 21/33 Draft F&A Minutes - 28 July 2021
- 21/34 External Audit Report (ISA 260) 2020-21
- 21/34 Appendix A External Audit Report (ISA260) 2020-21
- 21/35 Statement of Accounts 2020-21
- 21/35 Appendix A Statement of Accounts 2020-21
- 21/36 Internal Audit Quarterly Report Quarter 2
- 21/36 Appendix A Report of Internal Audit Plan Progress Report Quarter 2 2021-22
- 21/37 Internal Audit Progress Report
- 21/37 Appendix A Audit Improvement Plan Activities
-
Reports
- 21/20 Draft F&A Minutes 3 March
- 21/22 Draft Statement of Accounts, Annual Governance Statement & Financial Outturn 2020-21
- 21/22 Appendix A Draft Statement of Accounts 2020-21
- 21/22 Appendices B to D Revenue Budget Reserves & Capital Budget
- 21/23 Internal Audit Annual report and Opinion 2020-21
- 21/23 Appendix A Internal Audit Annual Opinion Report 2020-21
- 21/24 Internal Audit Quarterly Report Quarter 1
- 21/24 Appendix A Report of Internal Audit Activity Plan Progress 2021-22 Quarter 1
- 21/25 Internal Audit Progress Report
-
Reports
- 21/04 Draft F&A Minutes 4 Dec
- 21/05 External Audit update 2020-21
- 21/05 Appendix A Annual Audit Letter 2019-20
- 21/05 Appendix B Planning report on the 2020-21 audit
- 21/06 Internal Audit Plan 2021-22 and Audit Charter
- 21/06 Appendices A & B Internal Audit Plan and Charter
- 21/07 Internal Audit Quarterly report quarter 4
- 21/07 Appendix A Report of Internal Audit Activity Plan Progress 2020-21 quarter 4
- 21/08 Internal Audit Progress report
- 21/08 Appendix A Audit Improvement Plan Activities
- 21/09 Financial Monitoring report quarter 3
- 21/09 Appendices A to C Revenue Budget Reserves & Capital Budget
- 21/10 Performance report quarter 3
- 21/10 Appendix A Performance report quarter 3
- 21/11 Strategic Risk Register
- 21/11 Appendix A Strategic Risk Register
- 21/12 Committee work programme 2021-22 + Appendix A
-
Reports
- 20/32 DRAFT F&A Minutes 17 September
- 20/34 Statement of Accounts 2019-20
- 20/34 Appendix A Statement of Accounts 2019-20
- 20/35 Internal Audit Quarterly report Quarter 3
- 20/35 Appendix A Report of Internal Audit Activity Plan
- 20/36 Internal Audit Progress report
- 20/36 Appendix A Audit Improvement Plan Activities
- 20/37 Financial Monitoring Report Quarter 2
- 20/37 Appendices A to C Revenue Budget, Reserves & Capital Budget
-
Reports
- 20/19 Draft F&A Minutes 5 March
- 20/20 External Audit Report (ISA 260) 2019-20
- 20/20 Appendix A ISA 260 External Audit report 2019-20
- 20/21 Statement of Accounts Annual Governance Statement and Outturn Financial Performance
- 20/21 Appendix A Statement of Accounts 2019-20
- 20/21 Appendices B to D Revenue Budget Reserves and Capital Budget
- 20/22 Internal Audit Annual Report and Opinion 2019-20
- 20/22 Appendix A Internal Audit Annual Report and Opinion
- 20/23 Internal Audit Quarterly Report Quarter 1 and 2
- 20/23 Appendix A Report of Internal Audit Activity Plan
- 20/24 Internal Audit Progress Report
- 20/24 Appendix A Audit Improvement Plan Activities
- 20/25 Financial Monitoring Report Quarter 1 2020-21
- 20/25 Appendices A to C Revenue Budget Reserves and Capital Budget
- 20/26 Performance Report Quarter 1
- 20/26 Appendix A Performance Report Quarter 1
- 20/27 Strategic Risk Register
- 20/27 Appendix A Strategic Risk Register
-
Reports
- 20/04 F&A Draft Minutes 6 December 2019
- 20/06 Internal Audit Plan 2020-21 and Audit Charter
- 20/06 Appendices A and B Internal Audit
- 20/07 Internal Audit Quarterly Report Quarter 4 2019-20
- 20/07 Appendix A Internal Audit Activity Plan Progress 2019-20 Quarter 4
- 20/08 Internal Audit Progress Report Q4 2019-20
- 20/08 Appendix A Audit Improvement Plan Activities
- 20/09 Financial Monitoring Report Quarter 3
- 20/09 Appendices A to C Financial Monitoring Quarter 3
-
Reports
- 19/42 F&G Draft Minutes 19 09 2019
- 19/43 External Audit Update 2019-20
- 19/43 Appendix A Annual Audit Letter 2018-19
- 19/43 Appendix B Draft planning report to 31 March 2020
- 19/44 Internal Audit Quarterly Report
- 19/44 Appendix A SWAP Report of Internal Audit Activity Q3 2019-20
- 19/45 Internal Audit Progress Report
- 19/45 Appendix A Audit Improvement Activities
- 19/46 Financial Monitoring Report Q2
-
Reports
- 19/30 F&G draft Minutes 24 July 2019
- 19/31 Annual Financial External Audit Report (ISA 260
- 19/31 Appendix A External Audit ISA 260 Report 2018-19
- 19/32 Internal Audit Quarterly Report
- 19/32 Appendix A SWAP Report of Internal Audit Activity Quarter 2
- 19/33 Internal Audit Progress Report
- 19/33 Appendix A Audit Improvement Plan Activities
- 19/34 Financial Monitoring Report Quarter 1
- 19/34 Appendix A to C
-
Reports
- 19-18 F&G Draft Minutes 7 Mar 19
- 19/19 Annual Financial External Audit report (ISA 260)
- 19/19 Appendix A External Audit ISA 260 report 2018-19
- 19/19 Appendix B Draft Management Representation Letter
- 19/20 Statement of Accounts, Annual Governance Statement and Outturn Financial Performance
- 19/20 Appendix A Draft Statement of Accounts 2018-19
- 19/20 Appendix B Annual Governance Statement 2018-19
- 19/20 Appendices C - E Revenue, Reserves and Capital Budget
- 19/21 Internal Audit Quarterly Report
- 19/21 Appendix A SWAP Report of Internal Audit Activity
- 19/22 Internal Audit Progress Report
- 19/22 Appendix A Audit Improvement Plan Activities
- 19/23 Performance Report Quarter 4
- 19/23 Appendix A Performance Report Quarter 4
- 19/24 Strategic Risk Register
- 19/24 Appendix A Strategic Risk Register
- 19/25 Apprenticeships progress update
-
Reports
- 19/04 F&G Draft Minutes 7 Dec 2018
- 19/05 External Audit 2018-19 Progress Report
- 19/05 Appendix A Interim Report to year ending 31 March 2019
- 19/06 Internal Audit Quarterly Report
- 19/06 Appendix A Internal Audit Quarterly Report
- 19/07 Internal Audit Progress Report
- 19/07 Appendix Audit Improvement Plan
- 19/08 Internal Audit Strategy 2019-23
- 19/08 Appendix A and B Internal Audit Strategy 2019-23 and Charter
- 19/09 Financial Monitoring Report Quarter 3
- 19/09 Appendices A-C
- 19/10 Integrated Risk Management Plan strategic principles
- 19/11 Performance Report Quarter 3
- 19/11 Appendix A Performance Report Quarter 3
- 19/12 Strategic Risk Register
- 19/12 Appendix A Strategic Risk Register
- 19/13 Committee Work Programme 2019-20
-
Reports
- 18/45 Draft F&G Minutes 20 September 2018
- 18/46 External Audit Plan 2018-19
- 18/46 Appendix A Planning report year ending 31 March 2019
- 18/47 Internal Audit Progress Report
- 18/47 Appendix A Audit Improvement Plan Activities
- 18/48 Financial Monitoring Report
- 18/48 Appendix A Revenue Budget Summary 2018-19
- 18/48 Appendix B Summary of Reserves 2018-19
- 18/48 Appendix C Capital Budget Summary 2018-19
-
Reports
- 18/33 Draft F&G Minutes 31 July 2018
- 18/34 Annual Audit Letter 2017-18
- 18/34 Appendix A Annual Audit Letter 2017-18
- 18/35 Internal Audit Report
- 18/35 Appendix A Gateway Assure Internal Audit Report
- 18/36 Internal Audit Progress Report
- 18/36 Appendix A Audit Improvement Plan Activities
- 18/37 Financial Monitoring Report
- 18/37 Appendix A - Revenue Budget Summary 2018-19
- 18/37 Appendix B - Reserves & Balances 2018-19
- 18/37 Appendix C - Capital Budget Summary 2018-19
- 18/38 Performance Report Quarter 1
- 18/38 Appendix A – Performance Report Quarter 1
- 18/39 Statement of Assurance 2017-18
- 18/39 Appendix A Statement of Assurance 2017-18
- 18/39 Appendix B Policy Assurance Statements
- 18/40 Strategic Risk Register
- 18-40 Appendix A - Strategic Risk Register
-
Reports
- 18/18 Draft Minutes Finance & Governance Authority 8 March 2018
- 18/19 Annual External Audit ISA260
- 18/19 Appendix A External Audit ISA260 Report 2017-18
- 18/19 Appendix B Management Representation Letter
- 18/20 Statement of Accounts, Annual Governance Statement & Outturn Financial Performance 2017-18
- 18/20 Appendix A Statement of Accounts 2017-18
- 18/20 Appendix B Annual Governance Statement 2017-18
- 18/20 Appendix C Revenue Budget Summary 2017-18
- 18/20 Appendix D Summary of Reserves & Balances 2017-18
- 18/20 Appendix E Capital Budget Summary 2017-18
- 18/21 Internal Audit Annual Report 2017-18
- 18/21 Appendix A Internal Audit Annual Report
- 18/22 Internal Audit Quarterly Report
- 18/22 Appendix A Internal Audit Quarterly Report
- 18/23 Internal Audit Progress Report
- 18/23 Appendix A Audit Improvement Plan
- 18/24 Performance for 4th Quarter – 1 January 2018 to 31 March 2018
- 18/24 Appendix A - 4th Quarter Performance Report
- 18/25 Local Performance & Scrutiny Performance Rep - Members Working Group ToR
- 18/26 Staff Engagement Survey 2018
- 18/27 Strategic Risk Register
- 18/27 Appendix A Current Strategic Risk Register
- 18/27 Appendix B Revised Strategic Risk Register
-
Reports
- 18-04 Draft FGA Minutes - 15 December 2017
- 18-05 External Audit Progress Interim Audit Report 2017-18
- 18-05 Appendix A Interim Audit 2017-18
- 18-06 Internal Audit Programme 2018-19
- 18-07 Internal Audit Quarterly Report January - March
- 18-08 Internal Audit Progress Report
- 18-08 Appendix A Audit Improvement Plan Activities
- 18-09 3rd Quarter Financial Performance 2017-18
- 18-09 Appendix A Revenue Budget Summary 2017-18
- 18-09 Appendix B Capital Budget Summary 2017-18
- 18-10 Performance for 3rd Quarter October to December 2017
- 18-10 Appendix A 3rd Quarter Performance Report
- 18-11 DWFRS Strategic Risk Register
- 18-11 Appendix A DWFRS Strategic Risk Register including Addendum 1
- 18-12 Committee Work Programme 2018-19
- 18-13 Assets Department Resourcing Update
- 18-13 Appendix A PAS 55 alignment mapping
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Reports
- 17-49 FGA Draft Minutes 29 Sept 17
- 17-50 Annual Audit Letter 2016 -17
- 17-50 Appendix A - Annual Audit Letter 2016-17
- 17-51 External Audit Plan 2017-18
- 17-51 Appendix A - KPMG Audit Plan 2017-18
- 17-52 Internal Audit Quarterly Report (October - December)
- 17-53 Progress against audit recommendations
- 17-53 Appendix A - Audit improvement plan activities
- 17-54 Future governance arrangements
- 17-55 Performance Report for 2nd Quarter (July - September 2017)
- 17-55 Appendix A - 2nd Quarter Performance Report
- 17-56 2nd Quarter Financial Performance
- 17-56 Appendix A - Revenue Budget Summary 2017-18
- 17-56 Appendix B - Capital Budget Summary 2017-18
- 17-57 Strategic Risk Register
- 17-57 Appendix A - Strategic Risk Register
-
Reports
- 17-33 Draft FGA Minutes 7 Jul 17
- 17-35 Internal Audit Quarterly Report July - Sept
- 17-36 Internal audit progress against audit recommendations report
- 17-36 Appendix A - Internal audit progress against audit reccomendations improvement plan activities 2016-17
- 17-37 Health Safety Assurance Statement 2016-17
- 17-38 Statement of Accounts and Annual Governance Statement Report
- 17-38 Appendix A Statement of Accounts 2016-17
- 17-38 Appendix B Annual Governance Statement 2016-17
- 17-39 External Audit Report 2016-17
- 17-39 Appendix A External Audit Report 2016-17 KPMG
- 17-40 Background paper A - Information Governance Framework 2016-17
- 17-40 Background paper B - Statement of assurance financial management 2016-17
- 17-40 Background paper C - Statement of assurance procurement 2016-17
- 17-40 Background paper D - Statement of assurance complaints 2016-17
- 17-40 Background paper E - Governance Baseline 2017
- 17-40 Background paper F - Statement of assurance data quality
- 17-40 Background paper G - Statement of assurance risk management
- 17-40 Background paper H - Statement of assurance business continuity
- 17-40 Background paper I - Statement of assurance industrial relations
- 17-40 Background paper J - Statement of assurance policy framework
- 17-40 Statement of Assurance Report 2016-17
- 17-41 Annual Report 2016-17
- 17-41 Appendix A - Annual Report 2016-17
- 17-42 1st Quarter Financial Performance 2017-18
- 17-42 Appendix A -Revenue Budget Summary 2017-18
- 17-42 Appendix B - Capital Budget Summary 2017-18
- 17-43 Performance Report for 1st Quarter Apr - Jun 2017
- 17-43 Appendix A - Performance report for 1st Quarter Apr - Jun 2017
- 17-44 Appendix A - Strategic Risk Register
- 17-44 Strategic Risk Register Report
-
Reports
- 17-16-Approved-Minutes-FGA-22-March-2017
- 17-17-External-Audit-progress-report-2016-17
- 17-18-DWFRS-Annual-Report-2016-17
- 17-19-Internal-Audit-report-2017-18-B1
- 17-20-Progress-against-audit-recommendations
- 17-20-Appendix-A-Audit-Improvement-Plan-Activities
- 17-21-Treasury-Management-Annual-Report-2016-17
- 17-21-Appendix-A-Capital-Prudential-Indicators
- 17-22-Provisional-Outturn-Financial-Performance-2016-17
- 17-22-Appendix-A-Revenue-Outturn-2016-17
- 17-22-Appendix-B-Capital-Outturn-2016-17
- 17-23-Value-for-money-Basket-of-Goods-comparative
- 17-23-National-Procurement-Data-Basket-of-Goods-Appendix-A-v2
- 17-24-Asset-Department-Software-Systems-Plan
- 17-24-Appendix-A-Asset-Software-Migration-Plan
- 17-25-Performance-report-for-4th-Quarter
- 17-25-Appendix-A-Performance-Report-4th-Quarter
- 17-26-Strategic-Risk-Register
- 17-26-Appendix-A-Strategic-Risk-Register
- 17-27-Staff-engagement-survey-Feb-2017
- 17-28-Amendments-to-the-Community-Safey-Plan
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Reports
- 04 Draft minute Finance & Audit 17 November 2016
- 05 Internal Audit Annual Audit Programme 201718
- 06 Internal Audit progress report
- 07 Progress Against Audit Recommendations
- 07 Appendix A Audit Improvement Plan Activities
- 08 Performance Review Quarter 3
- 08 Appendix A Performance Report for Quarter 3
- 09 Financial Performance quarter 3
- 09 Appendix A 3rd Quarter Finance Report
-
Reports
- 04-draft-minutes-finance-and-audit-21-sept-16-npm
- 05-internal-audit-report-sept-nov
- 06-appendix-a-internal-audit-progress-report-november-2016
- 06-internal-audit-progress-report-april-sept
- 07-appendix-b-dorset-fire-authority-annual-audit-letter-2015-16
- 07-appendix-c-dwfra-audit-plan-2017
- 07-appenidx-a-wiltshire-and-swindon-fire-authority-annual-audit-letter-2015-16
- 07-external-audit-annual-audit-letters-and-audit-plan
- 08-2nd-quarter-financial-report
- 08-appendix-a-2nd-quarter-finance-report
- 08-appendix-b-2nd-quarter-finanace-report
- 09-appendix-a-b-to-mid-year-treasury-management-2016-17-report
- 09-treasury-management-2016-17-mid-year-report
- 10-2nd-quarter-performance-report
- 10-appendix-a-2nd-quarters-performance
- 11-appendix-a-strategic-risk-register
- 11-strategic-risk-register-report
-
Reports
- 04-draft-minutes-6-july-2016-p1-to-8-final
- 05-internal-audit-progress-report-quarter-2-july-sept-updated-2
- 06-internal-audit-progress-report-april-june
- 06-appendix-a-audit-improvement-plan-activities
- 07-paper-a-isa-260-dorset-report
- 07-paper-a-appendix-a-isa-260-file-dorset-fire-authority-report
- 07-paper-b-isa-260-wiltshire-and-swindon-report
- 07-paper-b-appendix-a-isa-260-file-wiltshire-swindon-fire-authority-report
- 08-statement-of-accounts-and-annual-governance-statement
- 08-appendix-a-dorset-fire-authority-statement-of-accounts-2015-16
- 08-appendix-b-dorset-fire-authority-management-representation-letter
- 08-appendix-c-wiltshire-and-swindon-fire-authority-statement-of-accounts-2015-16
- 08-appendix-d-wiltshire-swindon-fire-authority-management-representation-letter
- 08-appendix-e-wiltshire-and-swindon-fire-authority-annual-governance-statement
- 09-annual-health-and-safety-report
- 09-appendix-a-annual-report-dorset-frs
- 09-appendix-b-annual-report-wiltshire-frs
- 10-statement-of-assurance-paper
- 10-appendix-a-statement-of-assurance-2016
- 11-1st-quarter-financial-performance-report
- 11-appendix-a-revenue-budget-summary-2016-17
- 11-appendix-b-capital-budget-summary-2016-17
- 12-1st-quarters-performance-report
- 12-appendix-a-key-lines-of-enquiry-baseline-assessment
- 12-appendix-b-performance-report-for-1st-quarter
- 13-strategic-risk-register-report
- 13-appendix-a-strategic-risk-register-sept-2016
-
Reports
- Item 05A Treasury Management Annual Report (Wiltshire Swindon Fire Authority)
- Item 05A Appendix A WFRS Treasury Management Annual Report Appendix - Prudential Indicators
- Item 05B Treasury Management Annual Report 2015-16 Dorset Fire
- Item 06 Provisional Outturn Report 2015-16 DFRS inc Appendices
- Item 07 Provisional Outturn Report 2015-16 WFRS
- Item 07 Appendix A WFRS Treasury Management Annual Report Appendix - Prudential Indicators
- Item 07 Appendix B - Capital - Outturn Report 2015-16 WFRS
- Item 08 Internal Audit Annual Report
- Item 08 Appendix A SWAP Annual Audit Report
- Item 08 Appendix B SBC Annual Audit Report
- Item 09 Internal Audit Progress
- Item 09 Appendix A Annual Audit Plan
- Item 10 Progress of External Audit
- Item 10 Appendix A Extract from KPMG Report
- Item 10 Appendix B Swindon and Wiltshire Fire Authority Audit Progress Letter
- Item 10 Appendix C Dorset Fire Authority Audit Progress Letter
- Item 11 Strategic Risk Register Paper
- Item 11 Appendix A Strategic Risk Register
- Item 11 Appendix B Risk Appetite Matrix
