GPWG Agenda and Papers
MEETING OF THE GOVERNANCE & PERFORMANCE WORKING GROUP
1000 HOURS - MONDAY 27 FEBRUARY 2023
JOINT TRAINING CENTRE, COACH ROAD, RIPLEY, DE5 3QU.
MEETING OF THE GOVERNANCE & PERFORMANCE WORKING GROUP
1000 HOURS - MONDAY 27 FEBRUARY 2023
JOINT TRAINING CENTRE, COACH ROAD, RIPLEY, DE5 3QU.
(for matters arising)
– Louise Taylor, Solicitor and Monitoring Officer
- Mandy Marples, Derby City Council, CMAP
CMAP - External Quality Assessment (pdf 100.42 KB)
- Mandy Marples, Derby City Council, CMAP
Fleet Management 2022-23 Final Report (pdf 332.24 KB)
- Mandy Marples, Derby City Council, CMAP
Anti-Fraud & Corruption 2022-23 Final Report (pdf 379.16 KB)
- Mandy Marples, Derby City Council, CMAP
Recruitment 2022-23 Final Report (pdf 428.67 KB)
- Mandy Marples, Derby City Council, CMAP
Internal Audit Progress Report 2022-23 (pdf 474.42 KB)
- Mandy Marples, Derby City Council, CMAP
Internal Audit Plan 2023-24 (pdf 561.89 KB)
- Mark Nash, Head of Corporate Financial Services
- Verbal Update - Hayley Clarke - Ernst & Young LLP
- Verbal Update – Simon Abbs, Station Manager Business Change/Comms
Link to Fireview Corporate Risk Dashboard
– Davinder Johal, Area Manager Non-Operational
- Davinder Johal, Area Manager Non-Operational
- Robert Taylor, Deputy Chief Fire Officer
- Carl Wilton, Data & Performance Manager
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