Search results on southwark.gov.uk

• AUD156

  Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud156.pdf

  Risk management is about making the most of opportunities when they arise and achieving objectives once...The second is whether or not circumstances arise which, whilst not generating threats, offer positive...Risk Management is about making the most of opportunities when they arise and achieving objectives once...

• AUD156

  Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/AUD156.pdf

  Risk management is about making the most of opportunities when they arise and achieving objectives once...The second is whether or not circumstances arise which, whilst not generating threats, offer positive...Risk Management is about making the most of opportunities when they arise and achieving objectives once...

• AUD150

  Adobe Portable Document Format : 220KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD150.pdf

  From time to time matters may arise that require immediate communication with the Audit Committee and...No additional safeguards are required A self-interest threat may also arise if members of our audit...Self-review threats Self-review threats arise when the results of a non-audit service performed by EY...

• AUD091-APDX

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD091-APDX.pdf

  From time to time matters may arise that require immediate communication with the Audit Committee and...A self interest threat may also arise if members of our audit engagement team have objectives or are...Self review threats Self review threats arise when the results of a non-audit service performed by EY...

• Agenda reports pack PDF 5 MB

  Adobe Portable Document Format : 4.8MB https://democracy.winchester.gov.uk/documents/g312/public%20reports%20pack%2023rd-may-2018%2018.00%20cabinet%20leisure%20centre%20committee.pdf?t=10

  Key considerations many different perspectives and therefore nearby Park & Ride car parks for special...A consultation with park, such as parts of the Sport & Leisure Centre A full transport impact assessment...Leisure Centre will make use of nearby Park & traffic, accessibility and parking management/ Ride car parks...

• AUD053

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD053.pdf

  In this case as the matter was detected there was no financial loss to the Council but it is appropriate...audit matters, 33.3% on Havant Borough Council audit matters and 33.3% on Test Valley Borough Council...Work in Progress Completed (please see Item C1 for the Benefits 11.5 10 0 Executive Summary) Car Parks...

• CAB1914TP

  Adobe Portable Document Format : 60KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/200911051000/agenda/cab1914tp.pdf

  Initially the scheme would apply to Chesil and St Peters’ surface car parks, and a decision on whether...or not to roll the scheme out to other car parks (or terminate the scheme) would be taken following...tourists, shoppers, etc). 6.2 Implementing this scheme may result in more efficient use of the Council...

• One Great Win Handbook 2 Home 13.11.20 , item 6. PDF 3 MB

  Adobe Portable Document Format : 3.1MB https://democracy.winchester.gov.uk/documents/s13282/one%20great%20win%20handbook%202%20home%2013.11.20.pdf

  The council have a responsibility to deliver so they can’t sit back and wait for volunteers to sort...Releasing maps showing council land is one such to make positive change....Whilst not discussed in the group it is common for different parts of a town 3 or city to be regarded...

• AUD010

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud010.pdf

  The scope will be reduced for the audits of Commissioning, Car Parks, the Guildhall and Markets....audit matters and 33.3% at Havant Borough Council and 33.3% at Test Valley Borough Council....to Havant Borough Council and 3 days to Test Valley Borough Council....

• Agenda reports pack PDF 8 MB

  Adobe Portable Document Format : 7.7MB https://democracy.winchester.gov.uk/documents/g309/public%20reports%20pack%2007th-mar-2019%2018.30%20audit%20committee.pdf?t=10

  The Chief Internal Auditor has direct access to the Council’s Monitoring Officer where matters arise...From time to time matters may arise that require immediate communication with the Audit Committee and...A self interest threat may also arise if members of our audit engagement team have objectives or are...