Jennifer Whitten

Audit and Governance Committee Committee Member - Non-Voting

Audit and Governance Committee - Wednesday 29 April 2026 10.30 am

Audit and Governance Committee Committee Member - Non-Voting

Audit and Governance Committee - Thursday 22 January 2026 10.30 am

The Audit and Governance Committee of Wiltshire Council met on Thursday 22 January 2026 to review the council's financial statements and audit reports. Key discussions included the progress on the statement of accounts improvement plan, responses to external auditor questions, and the adoption of accounting policies for the upcoming financial year. The committee also received updates on internal audit activities and management action plans for ICT disaster recovery and damp and mould in general fund assets.

Audit and Governance Committee Committee Member - Non-Voting

Audit and Governance Committee - Tuesday 14 October 2025 10.30 am

The Audit and Governance Committee of Wiltshire Council met on 14 October 2025, and addressed a range of issues including internal and external audit reports, the council's statutory recommendation, anti-fraud activity, and the governance of the Stone Circle companies. The committee voted to recommend that Full Council approve a response to a statutory written recommendation from external auditors, and also agreed to receive biannual updates on the Stone Circle companies.

Audit and Governance Committee Committee Member - Non-Voting

Audit and Governance Committee - Thursday 10 July 2025 10.30 am

Here is a summary of the topics that were scheduled for discussion at the Audit and Governance Committee meeting on 10 July 2025. It is important to note that this summary is based solely on the agenda and associated documents, and does not reflect any actual discussions, decisions, or outcomes of the meeting.

Audit and Governance Committee

Audit and Governance Committee - Thursday 10 April 2025 10.30 am

The Audit and Governance Committee met on 10 April 2025, to discuss external audit reports, the Statement of Accounts 2023/24, accounting policies, internal audit reports, and the forward work programme. The committee delegated approval of the Statement of Accounts 2023/24 and associated documents to the Corporate Director of Resources (S151 Officer) in consultation with the Chair of the Audit & Governance Committee, and approved an amendment to the Annual Governance Statement (AGS) 2023/24. The committee also received presentations on management action plans related to internal audits of Business Continuity, Business Information and Data Quality, and Leisure Income Financial Controls.