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GPWG Agenda and Papers - 20 November 2023

MEETING OF THE GOVERNANCE & PERFORMANCE WORKING GROUP

1000 HOURS - MONDAY 20 NOVEMBER 2023

Headquarters, Butterley Hall, Ripley, DE5 3RS

1. Apologies

2. Declaration of Interests

3. Minutes of the Meeting held on 5 June 2023

(for matters arising)

4. Bakewell Incident

– Verbal Presentation – Paul Moreland, Area Manager Service Delivery

5. Payroll Final Audit Report

- Mandy Marples, Central Midlands Audit Partnership

Payroll 2023-24 Final Report (pdf 366.88 KB)

6. Internal Audit Progress

- Mandy Marples, Central Midlands Audit Partnership

DFRS Audit Progress Report 20 November 2023 (pdf 460.94 KB)

7. HIMCFRS Culture Review Recommendations and Actions

– Davinder Johal, Area Manager

8. HMICFRS Inspection Report Update

– Davinder Johal, Area Manager

9. Corporate Risk Dashboard 2022/23 (FireView Live Data)

- Verbal Update - Simon Abbs, Station Manager Business Change/Communications

10. Quarter 2 Performance Summary

– Verbal Update – Robert Taylor, Deputy Chief Fire Officer