Finance & Audit Committee

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

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

• 25-51 Financial Monitoring Report Q2 2025-26
• 25-51 Appendices A
• 25-51 Appendices B
• 25-51 Appendices C
• 25-51 Appendices D
• 25-51 Appendices E
• 25-52 Performance report Q2
• 25-52 Appendix A Performance report Q2
• 25-53 Strategic Risk Register
• 25-53 Appendix A Strategic Risk Register

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

• 25-38 Appendix B
• 25-38 Appendix C
• 25-38 Appendix D
• 25-38 Appendix E
• 25-39 Performance report Q1
• 25-39 Appendix A Performance report Q1
• 25-41 Strategic Risk Register
• 25-41 Appendix A Strategic Risk Register

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

• 25-24 Appendix A Internal Audit Plan Progress Report Q1 2025-26
• 25-25 Internal Audit Progress Report Q1
• 25-25 Appendix A Audit Improvement Plan Activities
• 25-26 Performance report Q4
• 25-26 Appendix A Performance report Q4
• 25-27 Strategic Risk Register
• 25-27 Appendix A Strategic Risk Register

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