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• AUD130

  Adobe Portable Document Format : 195KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD130.pdf

  /15, 22 June 2015 AUD121: External Audit Plan 2014/15, 22 June 2015 AUD125: Annual Financial...Report 2014/15, 22 June 2015 EXECUTIVE SUMMARY: Ernst & Young (EY), the Council’s external auditors...As a result of these 2014/15....

• Public reports pack PDF 3 MB

  Adobe Portable Document Format : 2.7MB https://democracy.winchester.gov.uk/documents/g311/Public%20reports%20pack%2031st-Jul-2018%2018.30%20Audit%20Committee.pdf?T=10

  2016/17 2017 2017/18 2017/18 2018 £000 £000 £000 £000 £000 £000 General Fund Major Investment Reserve.../18 2016/17 2015/16 2014/15 2013/14 Historical Total Cost £000 £000 £000 £000 £000 £000 £000 Council...to September 2016. 4 Current Chief Executive post holder from January 2017 to March 2017. 5 The...

• AUD117

  Adobe Portable Document Format : 665KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD117.pdf

  AUD086 - Corporate Governance Report and Annual Governance Statement 2013/14 – 26 June 2014 AUD100...- Annual Governance Statement 2013/14 – 25 September 2014 AUD103 - Annual Governance Statement and...The 2015/16 budget was the context of links between corporate approved by Council in February 2015...

• OS168

  Adobe Portable Document Format : 179KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201706211830/Agenda/OS168.pdf

  and amended in November 2016 as part of the Council’s Treasury Management Mid-Year Review 2016/17..../17 2017/18 2018/19 Limit on principal invested beyond year end £15m £17m £18m Actual £12m...Review 2016/17, 24 November 2016 CAB2898: Treasury Management Strategy 2017-18, 8 February 2017 Other...

• OS168

  Adobe Portable Document Format : 179KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/os168.pdf

  and amended in November 2016 as part of the Council’s Treasury Management Mid-Year Review 2016/17..../17 2017/18 2018/19 Limit on principal invested beyond year end £15m £17m £18m Actual £12m...Review 2016/17, 24 November 2016 CAB2898: Treasury Management Strategy 2017-18, 8 February 2017 Other...

• OS168

  Adobe Portable Document Format : 179KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201706191830/Agenda/OS168.pdf

  and amended in November 2016 as part of the Council’s Treasury Management Mid-Year Review 2016/17..../17 2017/18 2018/19 Limit on principal invested beyond year end £15m £17m £18m Actual £12m...Review 2016/17, 24 November 2016 CAB2898: Treasury Management Strategy 2017-18, 8 February 2017 Other...

• 130911

  Adobe Portable Document Format : 56KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201309111830/Agenda/130911.pdf

  2013 (less exempt item), be approved and adopted. 3....FINANCIAL STRATEGY 2014/15 - 2018/19 (Report CAB2502 refers) Cabinet noted that the above Report...to the General Fund Budget for 2014/15 and beyond. 4 6....

• 130911

  Adobe Portable Document Format : 56KB https://democracy.winchester.gov.uk/data/cabinet/201309111000/agenda/130911.pdf

  2013 (less exempt item), be approved and adopted. 3....FINANCIAL STRATEGY 2014/15 - 2018/19 (Report CAB2502 refers) Cabinet noted that the above Report...to the General Fund Budget for 2014/15 and beyond. 4 6....

• AUD158

  Adobe Portable Document Format : 170KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud158.pdf

  AUD158 FOR DECISION WARD(S): ALL AUDIT COMMITTEE 28 June 2016 ANNUAL AUDIT FEES 2016/17...AUD158 AUDIT COMMITTEE 28 JUNE 2016 ANNUAL AUDIT FEES 2016/17 REPORT OF CHIEF FINANCE OFFICER...There are no changes to the overall work programme for 2016/17....

• OS0122

  Adobe Portable Document Format : 164KB https://democracy.winchester.gov.uk/data/the%20overview%20and%20scrutiny%20committee/201503231830/agenda/os0122.pdf

  OS122 FOR DECISION WARD(S): ALL THE OVERVIEW AND SCRUTINY COMMITTEE 23 MARCH 2015 COMPLAINTS...RECEIVED BY THE COUNCIL 2013/14 REPORT OF HEAD OF BUSINESS MANAGEMENT Contact Officer: Paul Wood...summarises the various complaints recorded on the Council complaint system during the year to March 2014...