Search results on southwark.gov.uk

• AUD204 Internal Audit Charter 2018-19

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud204%20internal%20audit%20charter%202018-19.pdf

  At the Council this shall mean the Corporate Management Team....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...

• AUD186

  Adobe Portable Document Format : 48KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud186.pdf

  At the Council this shall mean the Audit Committee’. 9....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...

• CAB2971

  Adobe Portable Document Format : 57KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201709201830/Agenda/CAB2971.pdf

  A public realm team consisting of the Council and the BID has facilitated a whole- council approach,...strategically-positioned composite A boards and removing any others that appear (Question 14, Full Council...b) Development of new transit bin store for St Maurice’s Covert, as a model solution for other parts...

• AUD118-

  Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD118-.pdf

  risk management across the Council....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...

• Organisational Development Performance Monitoring - Quarter 3 2018/19 PER321 - Supplement to Personnel Committee 4 March 2018 PDF 358 KB

  Adobe Portable Document Format : 357KB https://democracy.winchester.gov.uk/documents/b5830/organisational%20development%20performance%20monitoring%20-%20quarter%203%20201819%20per321%20-%20supplement%20to%20personn.pdf?t=9

  It also sets out Winchester City Council’s Gender Pay Gap (GPG) data as at 31 March 2018....achieving the outcomes as set out in the Council Strategy. 2 FINANCIAL IMPLICATIONS 2.1 There are no...The Council continues to support staff regardless of the cause of stress related absence....

• PER0246

  Adobe Portable Document Format : 346KB https://democracy.winchester.gov.uk/data/personnel%20committee/201403101830/agenda/per0246.pdf

  to seek a resolution to an issue arising from something within the Council’s sphere of influence as...Issues might arise from your relationship with another employee such as your manager or someone else...They might arise as you deal with a third party through your work....

• CAB2577TP

  Adobe Portable Document Format : 9.9MB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201404291000/agenda/cab2577tp.pdf

  Winchester City Council was asked to progress this scheme on behalf of Hampshire County Council under...Winchester City Council are progressing the scheme for the County Council under the Traffic Management...website. 3.2 Officers from both Winchester City Council and Hampshire County Council attended two...

• Internal Audit Charter 2020/21 AG0021 PDF 693 KB

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/documents/s10161/ag0021%20internal%20audit%20charter%202020-21.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...

• AUD148

  Adobe Portable Document Format : 64KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD148.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...

• Questions from Members of the Public PDF 446 KB

  Adobe Portable Document Format : 445KB https://democracy.winchester.gov.uk/documents/b7687/Questions%20from%20Members%20of%20the%20Public%2008th-Jul-2020%2018.00%20Council.pdf?T=9

  response given by the Councillor, the questioner may also ask a supplementary question which must arise...Judith Martin Page 3 COUNCIL MEETING – 8 July 2020 Questions by the Public under Council Procedure...Page 4 COUNCIL MEETING – 8 July 2020 Questions by the Public under Council Procedure Rule 15...