Finance & Audit Committee

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

• 23-52 Performance report Q2
• 23-52 Appendix A Performance report Q2
• 23-53 Strategic Risk Register
• 23-53 Appendix A Strategic Risk Register

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

• 23-41 Strategic Risk Register
• 23-41 Appendix A Strategic Risk Register

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

• 23/10 Financial Monitoring report Quarter 3
• 23/10 Appendices A-C
• 23/11 Performance report Quarter 3
• 23/11 Appendix A Performance report Quarter 3
• 23/12 Strategic Risk Register
• 23/12 Appendix A Strategic Risk Register
• 23/13 Committee work programme 2023-24

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

• 22/24 Appendix A Audit Improvement Plan Activities
• 22/25 Performance report Quarter 4
• 22/25 Appendix A Performance report Quarter 4
• 22/26 Strategic Risk Register
• 22/26 Appendix A Strategic Risk Register

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

• 22/10 Financial Monitoring Report Quarter 3 2021-22
• 22/10 Appendices A B and C
• 22/11 Performance Report Quarter 3
• 22/11 Appendix A Performance Report Quarter 3
• 22/12 Strategic Risk Register
• 22/12 Appendix A Strategic Risk Register
• 22/13 Committee work programme 2022-23

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

• 21/51 Financial Monitoring Report Quarter 2 2021-22
• 21/51 Appendices A to C Revenue Budget Reserves and Capital Budget
• 21/52 Performance Report Quarter 2
• 21/52 Appendix A Performance Report Quarter 2
• 21/53 Strategic Risk Register
• 21/53 Appendix A Strategic Risk Register

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

• 21/38 Financial Monitoring Report Quarter 1 2021-22
• 21/38 Appendices A to C Revenue Budget Reserves & Capital Budget
• 21/39 Performance Report Quarter 1
• 21/39 Appendix A Performance Report Quarter 1
• 21/40 Strategic Risk Register
• 21/40 Appendix A Strategic Risk Register

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

• 21/25 Appendix A Audit Improvement Plan Activities
• 21/26 Performance Report Quarter 4
• 21/26 Appendix A Performance Report Quarter 4
• 21/27 Strategic Risk Register
• 21/27 Appendix A Strategic Risk Register

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

• 20/38 Performance Report Quarter 2
• 20/38 Appendix A Performance Report Quarter 2
• 20/39 Strategic Risk Register
• 20/39 Appendix A Strategic Risk Register

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

• 20/10 Performance Report Quarter 3
• 20/10 Appendix A Performance Report Quarter 3
• 20/11 Resourcing potential changes in building safety and fire safety regimes
• 20/12 Strategic Risk Register update
• 20/12 Appendix A Strategic Risk Register update
• 20/14 Committee Work Programme 2020-21 and Appendix A

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

• 19/46 Appendices A to C Financial Monitoring Report
• 19/47 Performance Report Q2
• 19/47 Appendix A Performance Report Q2
• 19/48 Strategic Risk Register
• 19/48 Appendix A Strategic Risk Register

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

• 19/35 Statement of Assurance 2018-19
• 19/35 Appendix A Statement of Assurance 2018-19
• 19/35 Appendix B Policy Assurance Statements
• 19/36 Performance Report Quarter 1
• 19/36 Appendix A Performance Report Quarter 1
• 19/37 Strategic Risk Register
• 19/37 Appendix A Strategic Risk Register

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

• 18/49 Performance Report Quarter 2
• 18/49 Appendix A Performance Report Quarter 2
• 18/50 Strategic Risk Register
• 18/50 Appendix A Strategic Risk Register

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

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

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

• 09 Appendix B 3rd Quarter Finance Report
• 10 Strategic Risk Register
• 10 Appendix A - Strategic Risk Register
• 11 Work programme 2017-18

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