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• 131203

  Adobe Portable Document Format : 41KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/131203.pdf

  Harvey explained that the outstanding actions relating to audit reports in respect of cash collection...audits would take place in the New Year as traditionally audits of Financial Systems (including cash collection...In agreeing the report, the Committee also requested that future reports include an indicative date...

• AUD061

  Adobe Portable Document Format : 584KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD061.pdf

  A start on site in 2014 remains probable....the implementation (CIL) will be a major change in Council to implement CIL in a the mechanism for collecting...powers within the constitution, including a formal schedule of those matters specifically reserved for collective...

• LR536 Appendix 1_Draft HC PH Driver Conditions_Dec 2020 , item 5. PDF 245 KB

  Adobe Portable Document Format : 245KB https://democracy.winchester.gov.uk/documents/s13465/LR536%20Appendix%201_Draft%20HC%20PH%20Driver%20Conditions_Dec%202020.pdf

  LR536 Appendix 1_Draft HC PH Driver Conditions_Dec 2020 , item 5. PDF 245 KB...This shall include the Driver’s full name, Driver’s badge number, signature and date. 8....A Driver of a wheelchair capable vehicle shall not refuse to take a wheelchair bound passenger when...

• AUD189

  Adobe Portable Document Format : 77KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud189.pdf

  to ensure that the systems and processes are continually monitored and reviewed, and are kept up to date...members and officers are clear about their roles with regard to community engagement • Encouraging, collecting...Publishing a statement that specifies the types of decisions that are delegated and those reserved for the collective...

• PDC1094 Item 8 Report Extract

  Adobe Portable Document Format : 60KB https://democracy.winchester.gov.uk/data/planning%20(viewing)%20sub-committee/201709111030/agenda/pdc1094%20item%208%20report%20extract.pdf

  within St Paul Winchester City: Applicants Name: Mr Adrian Lusmore Case Officer: Russell Stock Date...A previous application for two and single storey rear extensions and a dormer window were refused under...The development hereby permitted shall be begun before the expiration of three years from the date of...

• 13 Jun 2019 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=351&mid=2003&ver=4

  and Governance Committee - Thursday, 13th June, 2019 6.30 pm Attendance details Agenda frontsheet PDF 224...note the time of future meetings of the Committee 13 June 2019 25 July 2019 28 November 2019 5 March 2020...role of the Human Resources Sub-Committee and that of the Appointments Panel, the Committee noted the correction...

• Meeting of Audit and Governance Committee, Thursday, 13th June, 2019 6.30 pm (Item 8.)

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=351&mid=2003

  and Governance Committee - Thursday, 13th June, 2019 6.30 pm Attendance details Agenda frontsheet PDF 224...note the time of future meetings of the Committee 13 June 2019 25 July 2019 28 November 2019 5 March 2020...role of the Human Resources Sub-Committee and that of the Appointments Panel, the Committee noted the correction...

• The Future of Homelessness Services and Support in Winchester PDF 95 KB

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/documents/s1365/cab3054hsg%20future%20of%20homelessness%20services%20and%20support%20in%20winchester.pdf

  funding of housing costs for short term supported housing currently due to be implemented in April 2020...statistics that this form of housing provision if adopted could end rough sleeping in the City by 2023...no statutory requirement for HCC to support tenants to sustain tenancies although there is a clear collective...

• AUD086

  Adobe Portable Document Format : 216KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD086.pdf

  to the governance and control systems in operation during the financial year and for the period to date...The regulations require that any items arising up to the date on which the Financial Statements are...and up to the date of approval of the Statement of Accounts for the 2013/14 financial year. 3....

• 150924

  Adobe Portable Document Format : 50KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/$150924.pdf

  The Chairman suggested that the Report would also benefit from the inclusion of target dates for each...A number of Members requested that further action should be taken to reduce the number of high priority...Mr Bowers added that there was a correction to be made to the Letter of Representation: Audit of financial...