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Joint Independent Audit, Risk and Governance Committee (JIGRAC)
The Police and Crime Commissioner and the Chief Constable have established a Joint Independent Governance, Risk and Audit Committee (JIGRAC) in line with guidance set out in the Home Office Financial Management Code of Practice for the police forces of England and Wales and CIPFA CIPFA Audit Committee Position Statement 2022.pdf
The JIGRAC provides both the Commissioner and the Chief Constable with independent assurance on relevant financial and governance matters. The Committee meets four times a year and members of the public are welcome to attend.
Further information about the Committee can be found below.
Location: Devizes HQ.
To attend: The public are welcome to join a JIGRAC meeting. Please email the Police and Crime Commissioner inbox, [email protected] requesting attendance, no later than one week prior to the meeting.
Confirmation will be sent and further details provided.
To safeguard the integrity of the Office of the Police and Crime Commissioner for Wiltshire and Office of the Chief Constable of Wiltshire Police, declarations of interest are publicly made ensuring openness and transparency.
JIGRAC Terms-Of-Reference-2025.pdf
Each year the Committee publishes an annual report providing information on membership, attendance, and key developments for the previous 12 months. The current annual report and previous annual reports can be found below.
Annual Report Sept 2022 - Mar 2024.pdf
Annual statement Sept 2021 - Sept 2022.pdf
Please select the meeting date from the options below to view the agenda and papers for that meeting.
Agenda-Item-10-External-Audit-Joint-Audit-Plan-2015-2016
Agenda-Item-3-Minutes-of-the-Independent-Audit-Committee-Meeting-held-18th-December-2015
Agenda-Item-5-OPCC-Risk-Register-Report
Agenda-Item-6-Internal-Audit-Summary-Internal-Audit-Progress-Report
Agenda-Item-9-External-Audit-Update
Audit-Committee-Agenda-21st-March-2016
JIAC-Agenda-and-Papers-Public_-_Jun_2016
JIAC-Agenda-and-Papers-Public_-_Nov_2016
Agenda-Item-11-External-Audit-Update
Agenda-Item-4-Minutes-of-meeting-held-on-19-December-2014
Agenda-Item-5-Outstanding-Actions
Agenda-Item-7-OPCC-Risk-Register
Agenda-Item-8-Internal-Audit-Summary-Internal-Audit-Progress-Report
Agenda-Item-9-Internal-Audit-Plan-2015-2016
Audit-Committee-Agenda-23-March-2015
Audit-Committee-Agenda-26-June-2015
Agenda-Item-4-Minutes-of-meeting-held-on-23-March-2015
Agenda-Item-7-OPCC-Risk-Register
Agenda-Item-8-Internal-Audit-Summary-Internal-Audit-Progress-Report
Agenda-Item-9-Internal-Audit-Annual-Report
Agenda-Item-10-Internal-Audit-Appraisal-Review-of-Commissioners-Commissioning-Fund
Agenda-Item-12-External-Audit-Update
Agenda-Item-13-External-Audit-Fee-2015-2016
Agenda-Item-14-Statement-of-Accounts-for-2014-2015
Agenda-Item-18-Independent-Audit-Committee-Self-Assessment
Agenda-Item-19-Review-of-Insurance-Arrangements
Agenda-Item-20-Review-of-Whistle-Blowing-Policy
Audit-Committee-Agenda-18-September-2015
Agenda-Item-4-Minutes-for-meeting-held-26-June
Agenda-Item-5-Outstanding-Actions
Agenda-Item-7-OPCC-Risk-Register-2015-17
Agenda-Item-8-Independent-Audit-Committee-Work-Plan-2015-2016v2
Agenda-Item-9-Internal-Audit-Summary-Internal-Audit-Progress-Report
Agenda-Item-10-Internal-Audit-Review-of-Commissioner-Commissioning-Fund
Agenda-Item-10-Internal-Audit-Review-of-Commissioners-Commissioning-Fund
Agenda-Item-11-Internal-Audit-Appraisal-Review-of-Complaints-Management-Arrangements
Agenda-Item-12-Force-Statement-of-Accounts
Agenda-Item-12-OPCC-Statement-of-Accounts
Agenda-Item-13-Independent-Audit-Committee-Improvement-Plan
Agenda-Item-14-Independent-Audit-Committee-Annual-Report
Agenda-Item-18-Update-on-the-Strategic-Alliance-with-Avon-and-Somerset
Agenda-Item-19-Police-and-Crime-Plan
Agenda-Item-3-Non-Confidential-Minutes-of-the-Independent-Audit-Committee-Meeting-held-on-18-Se
Agenda-Item-4-Outstanding-Actions
Agenda-Item-5-Committees-Terms-of-Reference
Agenda-Item-6-Committees-Work-Plan
Agenda-Item-7-OPCC-Risk-Register-2015-16-Nov
Agenda-Item-7-OPCC-Risk-Register-2015-16-Oct
Agenda-Item-7-OPCC-Risk-Register-November-2015-Update
Agenda-Item-8-Internal-Audit-Summary-Internal-Audit-Progress-Report
Agenda-Item-9-External-Audit-Annual-Audit-Letter
Agenda---Audit-Committee---21-March-2014
Audit-Committee-14-March-2014---Agenda-Item-6
Audit-Committee-14-March-2014---Agenda-Item-8.pdf
Audit-Committee-14-March-2014---Agenda-Item-10
Audit-Committee-14-March-2014---Agenda-Item-11
Audit-Committee-14-March-2014---Agenda-Item-12
Audit-Committee-14-March-2014---Agenda-Item-12a
Audit-Committee-14-March-2014---Agenda-Item-13
Agenda-Item-3---Minutes-of-meeting-held-on-21-March-2014
Agenda-Item-4---Outstanding-Actions
Agenda-Item-6---Terms-of-Reference-Annex
Agenda-Item-6---Terms-of-Reference-APCC
Agenda-Item-8---External-Audit-Update
Agenda-Item-9---External-Audit-Draft-Joint-Audit-Plan
Agenda-Item-10---Internal-Audit-Annual-Report
Agenda-Item-11---Summary-Internal-Controls-Assurance-Report
Agenda-Item-12---ICT-Disaster-Recovery-Arrangements
Agenda-Item-13---Internal-Audit-Reviewof-Risk-Management-Arrangements
Agenda-Item-15---Statement-of-Accounts---Chief-Constable-for-Wiltshire-Police
Agenda-Item-15---Statement-of-Accounts---OPCC
Agenda-Item---16---Audit-Commission-Work-Programme-and-Scale-of-Fees
Agenda-Item-17---Insurance-Arrangements
Agenda-Item-19---Whistle-Blowing-Policy
Agenda-Item-4---Outstanding-Actions
Agenda-Item-6---Review-of-Committee-Terms-of-Reference-by-APCC
Agenda-Item-8---Internal-Audit-Summary-Internal-Controls-Assurance-Report
Agenda-Item-9---Audit-Findings-Report
Agenda-Item-9---Statement-of-Accounts-for-Police-and-Crime-Commissioner
Agenda-Item-9---Statement-of-Accounts-for-the-Chief-Constable
Audit-Committee-Agenda---18-September-2014
Agenda-Item-4---Minutes-of-meeting-held-on-18-Sept-2014
Agenda-Item-6---Outstanding-Actions
Agenda-Item-8---OPCC-Risk-Register
Agenda-Item-9---Summary-Internal-Audit-Progress-Report
Agenda-Audit-Committee-21-March-2013
Audit-Committee-March-13-Agenda-item-4
Audit-Committee-March-13-Agenda-item-5
Audit-Committee-March-13-Agenda-item-6
Audit-Committee-March-13-Agenda-item-7
Audit-Committee-March-13-Agenda-item-8
Audit-Committee-March-13-Agenda-item-9
Audit-Committee-March-13-Agenda-item-11
Audit-Committee-June-13-Agenda-item-4
Audit-Committee-June-13-Agenda-item-5
Audit-Committee-June-13-Agenda-item-6
Audit-Committee-June-13-Agenda-item-8
Audit-Committee-June-13-Agenda-item-9
Audit-Committee-June-13-Agenda-item-10
Audit-Committee-June-13-Agenda-item-11
Audit-Committee-Sept-13---Agenda-item-3
Audit-Committee-Sept-13-Agenda-item-4
Audit-Committee-Sept-13-Agenda-item-7
Audit-Committee-Sept-13-Agenda-item-8
Audit-Committee-Sept-13-Agenda-item-10
Audit-Committee-Sept-13-Agenda-item-11
Audit-Committee-Sept-13-Agenda-item-11-report
Audit-Committee-Sept-13-Agenda-item-12
Audit-Committee-Sept-13-Agenda-item-13
Audit-Committee-Sept-13-Agenda-item-14
Agenda-Audit-Committee-19-December-2013
Audit-Committee-19-December-2013---Agenda-Item-4a
Audit-Committee-19-December-2013---Agenda-Item-5
Audit-Committee-19-December-2013---Agenda-Item-9
Audit-Committee-19-December-2013---Agenda-Item-11
Audit-Committee-19-December-2013---Agenda-Item--12
Audit-Committee-19-December-2013---Agenda-Item--13