GPWG Agenda and Papers

1) Apologies

2) Declaration of Interests

3) Minutes of the Meeting held on 27 November 2022

(for matters arising)

4) GPWG – Terms of Reference

– Louise Taylor, Solicitor and Monitoring Officer

5) CMAP External Quality Assessment

- Mandy Marples, Derby City Council, CMAP

CMAP - External Quality Assessment (pdf 100.42 KB)

6) Fleet Management 2022/23 Final Audit Report

- Mandy Marples, Derby City Council, CMAP

Fleet Management 2022-23 Final Report (pdf 332.24 KB)

7) Anti-Fraud and Corruption 2022/23 Final Audit Report

- Mandy Marples, Derby City Council, CMAP

Anti-Fraud & Corruption 2022-23 Final Report (pdf 379.16 KB)

8) Recruitment 2022/23 Final Audit Report

- Mandy Marples, Derby City Council, CMAP

Recruitment 2022-23 Final Report (pdf 428.67 KB)

9) Internal Audit Progress report 2022/23

- Mandy Marples, Derby City Council, CMAP

Internal Audit Progress Report 2022-23 (pdf 474.42 KB)

10) Internal Audit Plan 2023/24

- Mandy Marples, Derby City Council, CMAP

Internal Audit Plan 2023-24 (pdf 561.89 KB)

11) Review of Accounting Policies

- Mark Nash, Head of Corporate Financial Services

12) Progress Update Ernst & Young

- Verbal Update - Hayley Clarke - Ernst & Young LLP

13) Corporate Risk Dashboard 2022/23 (FireView Live Data)

- Verbal Update – Simon Abbs, Station Manager Business Change/Comms

Link to Fireview Corporate Risk Dashboard

14) HMICFRS Inspection Report / Action Plan

– Davinder Johal, Area Manager Non-Operational

15) Culture Review into London Fire Brigade

- Davinder Johal, Area Manager Non-Operational

16) Quarter 3 Performance Summary

- Robert Taylor, Deputy Chief Fire Officer

17) KPM Review and Target Setting 2023/24

- Carl Wilton, Data & Performance Manager

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