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• 

  00

  Opening

  
  • 0:14 - 2:09 Sue Davis
• 

  01

  1. Apologies

  

  
  
• 

  02

  2. Declarations of Interest

  

  
  
• 

  03

  3. Minutes from Previous Meeting

  

  
  
• 

  04

  4. Matters Arising (not on agenda)

  

  
  
• 

  05

  5. HMICFRS Update

  

  
  

  • 2:08 - 3:52 Fiona Pook
  • 3:53 - 4:02 Sue Davis
  • 4:03 - 4:24 Jon Darling
  • 4:24 - 4:58 Fiona Pook
  • 4:59 - 5:25 Sue Davis
  • 5:26 - 8:55 Parmila Dadra
• 

  06

  6. Internal Audit Activity Update Report

  

  
  

  • 8:59 - 12:14 Parmila Dadra
  • 12:11 - 12:21 Sue Davis
  • 12:18 - 13:06 Faye Lloyd
  • 13:07 - 14:28 Peter Gillett
  • 14:30 - 15:06 Jon Darling
  • 15:05 - 15:42 Parmila Dadra
  • 15:44 - 16:03 Aman Purewal
  • 16:07 - 16:20 Jon Darling
  • 16:25 - 16:54 Rachel Barber
  • 16:53 - 18:00 Peter Gillett
  • 18:04 - 18:40 Sue Davis
  • 18:39 - 19:21 Faye Lloyd
  • 19:24 - 21:11 Lynn Joyce
  • 21:13 - 21:45 Rachel Barber
  • 21:46 - 23:37 Peter Gillett
  • 23:40 - 23:53 Jon Darling
  • 23:54 - 24:25 Sue Davis
  • 24:26 - 25:03 Jon Darling
  • 25:04 - 26:13 Peter Gillett
  • 26:14 - 27:25 Lynn Joyce
  • 27:14 - 27:24 Sue Davis
  • 27:19 - 27:47 Faye Lloyd
  • 27:48 - 28:53 Lynn Joyce
  • 28:51 - 29:16 Faye Lloyd
  • 29:17 - 29:51 Lynn Joyce
  • 29:52 - 30:52 Sue Davis
• 

  07

  7. Code of Practice for the Governance of Internal Audit in UK Local Government

  

  
  

  • 30:48 - 32:32 Jane Heppel
  • 32:33 - 33:24 Sue Davis
  • 33:22 - 33:39 Jane Heppel
  • 33:43 - 33:44 Sue Davis
  • 33:43 - 34:36 Rachel Barber
  • 34:15 - 34:27 Jane Heppel
  • 34:33 - 34:48 Sue Davis
  • 34:49 - 37:00 Aman Purewal
• 

  08

  8. Internal Audit Quality Assurance and Improvement programme

  

  
  

  • 37:00 - 37:07 Sue Davis
  • 37:08 - 38:04 Jon Darling
  • 38:12 - 39:07 Sue Davis
  • 39:06 - 45:01 Lynn Joyce
• 

  09

  9. Internal Audit Annual Report 2025/26

  

  
  

  • 44:58 - 45:02 Sue Davis
  • 45:04 - 45:38 Paul Donnelly
  • 45:35 - 45:36 Lynn Joyce
  • 45:38 - 46:20 Lynn Joyce
  • 46:20 - 46:55 Fiona Pook
  • 46:57 - 47:52 Rachel Barber
  • 47:52 - 49:16 Peter Gillett
  • 49:17 - 49:31 Rachel Barber
  • 49:29 - 49:43 Peter Gillett
  • 49:46 - 50:37 Jane Heppel
  • 50:40 - 51:51 Jon Darling
  • 51:52 - 52:17 Sue Davis
  • 52:16 - 52:55 Jane Heppel
  • 52:58 - 53:23 Sue Davis
• 

  10

  10. Annual Governance Statements 2025/26

  

  
  

  • 53:26 - 1:01:45 Jane Heppel
  • 1:01:46 - 1:02:31 Sue Davis
  • 1:02:29 - 1:05:27 Jane Heppel
  • 1:05:32 - 1:05:51 Sue Davis
  • 1:05:53 - 1:06:49 Jon Darling
  • 1:06:50 - 1:07:11 Sue Davis
  • 1:07:08 - 1:12:55 Peter Gillett
  • 1:10:11 - 1:11:58 Sue Davis
  • 1:12:54 - 1:13:19 Sue Davis
  • 1:21:34 - 1:21:44 Sue Davis
  • 1:21:43 - 1:26:31 Jane Heppel
• 

  11

  11. Draft Statement of Accounts

  

  
  

  • 1:26:34 - 1:26:38 Sue Davis
  • 1:26:43 - 1:27:03 Sue Davis
  • 1:27:04 - 1:29:30 Jane Heppel
  • 1:29:31 - 1:31:10 Sue Davis
  • 1:31:07 - 1:31:59 Jane Heppel
  • 1:32:02 - 1:32:07 Sue Davis
  • 1:32:06 - 1:32:54 Faye Lloyd
  • 1:32:53 - 1:34:57 Peter Gillett
  • 1:34:56 - 1:36:30 Jane Heppel
  • 1:36:32 - 1:36:53 Sue Davis
  • 1:36:54 - 1:37:46 Paul Donnelly
  • 1:37:45 - 1:38:03 Jane Heppel
  • 1:38:06 - 1:38:45 Sue Davis
  • 1:38:37 - 1:38:42 Jane Heppel
  • 1:38:47 - 1:39:14 Peter Gillett
  • 1:39:18 - 1:39:38 Sue Davis
  • 1:39:36 - 1:40:20 Laurelin Griffiths
  • 1:40:28 - 1:40:43 Sue Davis
• 

  12

  12. External Audit Progress Report and Sector Update

  

  
  
• 

  13

  13. WMP Risk Management Update

  

  13a – Corporate and Departmental Risks

  13b – Strategic Risks

  • 1:40:45 - 1:42:49 Melissa Horton
  • 1:42:35 - 1:42:42 Sue Davis
  • 1:42:43 - 1:43:32 Jon Darling
  • 1:43:31 - 1:45:28 Melissa Horton
  • 1:45:29 - 1:48:47 Peter Gillett
  • 1:48:49 - 1:49:12 Faye Lloyd
  • 1:49:14 - 1:50:05 Peter Gillett
  • 1:50:11 - 1:50:14 Sue Davis
  • 1:50:15 - 1:50:37 Melissa Horton
  • 1:50:45 - 1:55:57 Sue Davis
  • 1:50:59 - 1:53:52 Jane Heppel
• 

  14

  14. OPCC Risk Management Update

  

  
  

  • 1:53:53 - 1:56:15 Jonathan Jardine
  • 1:56:16 - 1:56:28 Sue Davis
  • 1:56:26 - 1:57:00 Jonathan Jardine
  • 1:57:01 - 1:57:09 Sue Davis
  • 1:57:11 - 1:59:36 Jonathan Jardine
  • 1:59:36 - 2:00:03 Sue Davis
  • 2:00:04 - 2:00:47 Jon Darling
  • 2:00:51 - 2:02:13 Sue Davis
  • 2:02:14 - 2:03:03 Peter Gillett
  • 2:03:08 - 2:04:14 Sue Davis
• 

  15

  15. Joint Audit Committee Annual Report 2025/26

  

  
  
• 

  16

  16. JAC Work Programme 2026/27

  

  
  

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• 

  01 - JAC Public Agenda 25 June 2026

• 

  03 - June 2026 - Minutes of Previous Meeting - 26 March 2026

• 

  05 - June 2026 - HMICFRS Update

• 

  06 - June 2026 - Internal Audit Update

• 

  07 - June 2026 - CIPFA Code of Practice for the Governance of Internal Audit

• 

  08 - June 2026 - Internal Audit Quality Assurance and Improvement Programme

• 

  09 - June 2026 - Internal Audit Annual Report 2025 26

• 

  10 - June 26 - Annual Governance Statements 2025-26

• 

  11 - June 2026 - Group Accounts 2025-26

• 

  11a - June 2026 - Chief Constable Accounts 2025-26

• 

  12 - June 2026 - External Audit Progress Report and Sector Update

• 

  13a - June 2026 - WMP Risk Management Update

• 

  13b - June 2026 - WMP Strategic Risk Update

• 

  13c - June 2026 - Roadmap

• 

  13d - June 2026 - WMP Risk Register

• 

  14 - June 2026 - OPCC Risk Management Update

• 

  15 - June 2026 - Joint Audit Committee Annual Report 2025 26

• 

  16 - June 2026 - JAC Work Programme

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  Rachel Barber

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  Parmila Dadra

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  Laurelin Griffiths

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