The Police and Crime Commissioner and the Chief Constable have established a Joint Independent Audit Committee in line with guidance set out in the Home Office Financial Management Code of Practice for the police forces of England and Wales. 

The Joint Independent Audit Committee 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. 

Meeting Dates

Monday 14 December 2020 at 2.00pm - venue to be confirmed

Joint Independent Audit Committee Membership

Keith Bellamy - Chair

Kathryn Amey - Independent Member

Alex Blair - Independent Member

David Line - Independent Member

Rohan McMillan - Independent Member

Declarations of Interest of Joint Independent Audit Committee Members

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.

Keith Bellamy

Alex Blair

David Line

Rohan McMillan

Joint Independent Audit Committee Standing Orders

190718_Standing_Orders_FINAL

Joint Independent Audit Committee Annual Reports

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.    

2019-20 annual Report

2019 annual Report

2018 annual report

2017 annual report

2016 annual report

2015 annual report

Meeting Agendas, Papers and Minutes

Please select the meeting date from the options below to view the agenda and papers for that meeting.  

March

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

 

June

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

 

September

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-External-Audit

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

 

December

Agenda

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-Item-10-External-Audit-Update

Agenda-Item-14-Value-for-money-reports

March

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

June

Agenda

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

September

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

Agenda-Item-Agenda-Item-9---External-Audit-Draft-Joint-Audit-Plan.pdf3---Minutes-of-meeting-held-on-26-June-2014

Audit-Committee-Agenda---18-September-2014

December

Audit-Agenda

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-Item-10---External-Audit-Update

Agenda-Item-11---Annual-Audit-Letter

March

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

June

Agenda-Audit-Committee-260613

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

September

Agenda-Audit-Committee-190913

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

StatementofAccounts201213.pdf

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

December

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

Audit-Committee-19-December-2013---Agenda-Item--14a

Audit-Committee-19-December-2013---Agenda-Item--14b