Search results on southwark.gov.uk

• Planning for and audit of the 24/25 accounts

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=13553&planid=387&rpid=8825092

  Planning for and audit of the 24/25 accounts...Issue details Planning for and audit of the 24/25 accounts Issue Details Issue History Decision type...All Wards); Notice of proposed decision first published: 13/06/2023 Decision due: 6 Mar 2025 by Audit and...

• 28/11/2024 - Audit and Governance Committee (Item 7.)

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=351&mid=4644

  28/11/2024 - Audit and Governance Committee (Item 7.)...Public Participation – To receive and note questions asked and statements made from members of the public...NB members of the public are required to register with Democratic Services three clear working days before...

• 5-6 The Square, External Repairs and Re decorations

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=16996

  5-6 The Square, External Repairs and Re decorations...Issue details 5-6 The Square, External Repairs and Re decorations Issue Details Issue History Related...Decisions Approve the release of £150,000 from the property reserve to procure the revenue external repairs and...

• 17/07/2025 - Audit and Governance Committee (Item 13.)

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=351&mid=4778

  17/07/2025 - Audit and Governance Committee (Item 13.)...Public Participation – To receive and note questions asked and statements made from members of the public...NB members of the public are required to register with Democratic Services three clear working days before...

• AUD192

  Adobe Portable Document Format : 204KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud192.pdf

  and agree the Strategic Risk Register. 10.15 Once agreed the Strategic Risk Register will be presented...is helpful and appropriate and, where this is the case, risk registers should be prepared....and documented on the Project Risk Register....

• Risk Management Policy 2019 PDF 631 KB

  Adobe Portable Document Format : 630KB https://democracy.winchester.gov.uk/documents/s7988/CAB3176%20Risk%20Mgmt%20Policy%202019.pdf

  is helpful and appropriate and, where this is the case, risk registers should be prepared....and documented on the Project Risk Register....The Council maintains several risk registers and these are:  Corporate Risk Register – this register...

• Printer friendly view

  https://democracy.winchester.gov.uk/mgdeclarationsubmissionprintview.aspx?nobdr=1&uid=113&hid=160&fid=0&hpid=1887035

  Register of interests, Councillor Caroline Brook Register of interests Councillor Caroline Brook This...register of interests was published on Monday, 13th July, 2020, 10.19 am. #, a member of Winchester...required to be notified to the Monitoring Officer (MO) further to the provisions of the Localism Act 2011 and...

• Printer friendly view

  https://democracy.winchester.gov.uk/mgDeclarationSubmissionPrintView.aspx?nobdr=1&UID=754&HID=100&FID=0&HPID=1887049

  Register of interests, Councillor Judith Clementson Register of interests Councillor Judith Clementson...This register of interests was published on Friday, 12th June, 2020, 4.36 pm. #, a member of Winchester...required to be notified to the Monitoring Officer (MO) further to the provisions of the Localism Act 2011 and...

• Printer friendly view

  https://democracy.winchester.gov.uk/mgDeclarationSubmissionPrintView.aspx?nobdr=1&UID=137&HID=147&FID=0&HPID=1887119

  Register of interests, Councillor Derek Green Register of interests Councillor Derek Green This register...required to be notified to the Monitoring Officer (MO) further to the provisions of the Localism Act 2011 and...Land and Property Member or co-opted Member Spouse, civil partner or equivalent Nil Nil 5....

• Printer friendly view

  https://democracy.winchester.gov.uk/mgdeclarationsubmissionprintview.aspx?nobdr=1&uid=757&hid=108&fid=0&hpid=1890831

  Register of interests, Councillor Jonathan Fern Register of interests Councillor Jonathan Fern This...register of interests was published on Monday, 13th July, 2020, 11.20 am. #, a member of Winchester City...required to be notified to the Monitoring Officer (MO) further to the provisions of the Localism Act 2011 and...