Search results on southwark.gov.uk

• Vaultex site - Creation of a decked park and ride car park (less exempt appendix) PDF 161 KB

  Adobe Portable Document Format : 161KB https://democracy.winchester.gov.uk/documents/s12917/CAB3263%20Vaultex.pdf

  MICHAEL’S PURPOSE The Council has been awarded £5,647,676 (£5.65m) in grant funding from the...It also supports the Council’s Electric Vehicle Charging Strategy....This will be progressed jointly with the County Council....

• Air Quality Supplementary Planning Document (AQ SPD) PDF 318 KB

  Adobe Portable Document Format : 317KB https://democracy.winchester.gov.uk/documents/s13795/CAB3279%20Air%20Quality%20SPD.pdf

  considerable experience in the area of air quality, to lead on the development of an AQ SPD for the council...planning decision and delivery process. 3.4 It is difficult to predict how much additional work will arise...However it is expected that the Council would, as a responsible developer, want to mitigate its own...

• Risk Management Policy 2018 PDF 302 KB

  Adobe Portable Document Format : 301KB https://democracy.winchester.gov.uk/documents/s1637/aud219%20risk%20management%20policy.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...The Council’s Risk Appetite Statement is an integral part of the Council’s Risk Management Policy and...

• LR533 Apdx 5 Alcohol Exclusion Designation Order 2007 , item 6. PDF 21 KB

  Adobe Portable Document Format : 21KB https://democracy.winchester.gov.uk/documents/s12528/LR533%20Apdx%205%20Alcohol%20Exclusion%20Designation%20Order%202007.pdf

  ALCOHOL EXCLUSION DESIGNATION ORDER SECTION 12 CRIMINAL JUSTICE AND POLICE ACT 2001 Winchester City Council...made an order under the above provisions, extending the existing designation (which already covers parts...of Winchester City Centre) to cover the whole of the Winchester Town area, together with parts of Kings...

• CAB3258 APPENDIX 1 Procurement Option Appraisal , item 7. PDF 244 KB

  Adobe Portable Document Format : 243KB https://democracy.winchester.gov.uk/documents/s12257/CAB3258%20APPENDIX%201%20Procurement%20Option%20Appraisal.pdf

  framework is compliant with the Public Recommended: Hub – Major Contract Regulations 2015 and the Councils...public monies are not being put at risk The sole supplier is accountable to the Council for the...social values which align with the The framework provides for a design and build council’s contract...

• CAB2884-TP-

  Adobe Portable Document Format : 160KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201701041600/agenda/cab2884-tp-.pdf

  Tel No: 01962 848060 Email rhein@winchester.gov.uk WARD(S): ALL PURPOSE To approve the Council...sets out in detail the costs and income associated with the administration and enforcement of the Council...and other permits as set out in Appendix A be agreed to achieve a cost neutral situation for the Council...

• AUD146

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD146.pdf

  and helps the Council manage threats and 4 AUD146 opportunities in managing the Council’s contribution...If Council risks are not managed effectively, and clearly evidenced, the Council will be open to legal...the Leader, Portfolio Holder for Estates and CMT updating them of asset management issues as they arise...

• AUD124

  Adobe Portable Document Format : 373KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD124.pdf

  Audit Committee with the Chief Internal Auditor’s opinion on the adequacy and effectiveness of the Council...Winchester City Council – Annual Report 2014-15...The Council continues to conform to the requirements of the National Fraud Initiative (NFI)....

• AUD081

  Adobe Portable Document Format : 67KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD081.pdf

  At the Council this shall mean the Audit Committee....The Chief Internal Auditor has direct access to the Council’s Monitoring Officer where matters arise...equivalent) and have wide internal audit and management experience, reflecting the responsibilities that arise...

• Internal Audit Charter 2019 - 20 (Report AUD226 refers) PDF 191 KB

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/documents/s5373/aud226%20internal%20audit%20charter%202019-20.pdf

  The Chief Internal Auditor has direct access to the Council’s Monitoring Officer where matters arise...equivalent) and have wide internal audit and management experience, reflecting the responsibilities that arise...Key Stakeholder Partners: West Sussex County Council Havant Borough Council East Hampshire District...