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26 February 2018

Meeting of the Governance and Performance Working Group

The agenda items are set out in the lists below. All supporting documents for the agenda items are included in the following document.


  1. Apologies
  2. Declaration of Interests
  3. Minutes of the Meeting held on 13 November 2017
  4. Key subject topic for scrutiny: Gender Pay Gap
  5. Quarter 3 Report on Discipline Grievances and Complaints – Louise Taylor, Solicitor/Monitoring Officer
  6. KPMG Audit Plan 2017-18 – Simon Allsop, Director of Finance
  7. Review of Accounting Policies 2017-18 – Simon Allsop, Director of Finance
  8. Internal Audit Audit Plan 2018/19 – Mandy Marples, Derby City Council
  9. Internal Audit Reports/Progress Reports – Mandy Marples, Derby City Council
  10. Area Performance Action Group meetings (Verbal Update) – Simon Allsop, Director of Finance
  11. Dashboard and Performance and Corporate Risk Quarter 3 Update – Simon Allsop, Director of Finance

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