Search results on southwark.gov.uk

• Later meetings

  https://democracy.winchester.gov.uk/ieListMeetings.aspx?Act=later&CId=165&D=201212101000&MD=ielistmeetings

  place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...Please contact the Democratic Services Officer in advance for further details....

• AUD060

  Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD060.pdf

  RISK MANAGEMENT ISSUES 10.1 The Internal Audit Plan for 2012-13 was linked to the Corporate Risk Register...Officer: Parking numbers can be checked....investments General ledger A year end reconciliation of the Responsible recorded on the ‘Treasury Register...

• Agenda frontsheet PDF 229 KB

  Adobe Portable Document Format : 229KB https://democracy.winchester.gov.uk/documents/g1750/agenda%20frontsheet%2014th-jan-2019%2016.00%20cabinet%20leisure%20centre%20committee.pdf?t=0

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...Councillors wishing to speak about a particular agenda item are requested to advise the Democratic Services Officer...redirected to the agenda pack. 4 January 2019 Agenda Contact: Nancy Graham, Senior Democratic Services Officer...

• AUD166

  Adobe Portable Document Format : 178KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud166.pdf

  2016 AUDIT RESULTS REPORT FOR THE YEAR ENDED 31 MARCH 2016 REPORT OF HEAD OF FINANCE Contact Officer...The extent of our review and the nature of our report are specified by the National Audit Office....Proper arrangements are defined by statutory guidance issued by the National Audit Office....

• AUD129-

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD129-.pdf

  AUDIT PROGRESS REPORT 2015 - 2016 REPORT OF THE HEAD OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Officer CFO 11 Internal Audit Progress Report – Sept 2015 5....

• CAB2820-new

  Adobe Portable Document Format : 706KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/CAB2820-new.pdf

  Risk Management Register CAB2820 - Appendix 1 Stakeholder Consultation - June 2016 Sports...CAB2820 – APPENDIX 5 Risk Ref: PMR001 Risk Owner: Corporate Director Risk Title: Risk Register...CAB2820 – APPENDIX 5 Risk Ref: PMR001 Risk Owner: Corporate Director Risk Title: Risk Register...

• Agenda frontsheet PDF 335 KB

  Adobe Portable Document Format : 335KB https://democracy.winchester.gov.uk/documents/g1978/agenda%20frontsheet%2005th-nov-2019%2011.00%20west%20of%20waterlooville%20forum.pdf?t=0

  Dis closure of Interests To receive any disclosure of interests from Members and Officers in matters...As is the usual practice for general public participation, however, Officers and Members may not be...Members and Officers will not provide immediate response to public comments raised from the floor....

• Agenda frontsheet PDF 229 KB

  Adobe Portable Document Format : 228KB https://democracy.winchester.gov.uk/documents/g234/agenda%20frontsheet%2005th-mar-2019%2011.00%20west%20of%20waterlooville%20forum.pdf?t=0

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...As is the usual practice for general public participation, however, Officers and Members may not be able...Members and Officers will not provide immediate response to public comments raised from the floor....

• Agenda frontsheet PDF 229 KB

  Adobe Portable Document Format : 229KB https://democracy.winchester.gov.uk/documents/g233/agenda%20frontsheet%2006th-nov-2018%2014.00%20west%20of%20waterlooville%20forum.pdf?t=0

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...As is the usual practice for general public participation, however, Officers and Members may not be able...Members and Officers will not provide immediate response to public comments raised from the floor....

• Agenda frontsheet PDF 229 KB

  Adobe Portable Document Format : 228KB https://democracy.winchester.gov.uk/documents/g232/agenda%20frontsheet%2005th-jul-2018%2011.00%20west%20of%20waterlooville%20forum.pdf?t=0

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...As is the usual practice for general public participation, however, Officers and Members may not be...Members and Officers will not provide immediate response to public comments raised from the floor....