GPWG Agenda and Papers

1) Apologies

2) Declaration of Interests

3) Minutes of the Meeting held on 5 September 2022 

- (for matters arising)

4) Internal Audit Progress report 2022/23

- Mandy Marples, Derby City Council, CMAP

* Internal Audit Progress Report - 21 November 2022 (pdf 388.52 KB)

5) Delay to External Audit 2021/22

- Simon Allsop, Director of Finance/Treasurer & Mark Nash, Head of Corporate Financial Services

* Audit Letter 2021-22 (pdf 14.96 KB)

6) Consultation on External Audit Appointment 2023/24

- Simon Allsop, Director of Finance/Treasurer & Mark Nash, Head of Corporate Financial Services

* Consultation on External Audit Appointment 2023-24 (pdf 133.16 KB)

7) Corporate Risk Dashboard 2022/23 (Fireview Live Data)

- Verbal Update – Judi Beresford, Director of Corporate Services Link to Fireview Corporate Risk Dashboard  

8) Report of the Monitoring Officer

- Louise Taylor, Solicitor and Monitoring Officer

9) Quarter 2 Performance Summary 2022/23

- Rob Taylor, Deputy Chief Fire Officer

---

* Some 3rd party documents published on our website may not accessible but are excluded under regulation 4(2)(e) of accessibility regulations.