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• Governance Quarterly Update Quarter 3 (Report AUD225 refers) PDF 464 KB

  Adobe Portable Document Format : 464KB https://democracy.winchester.gov.uk/documents/s5371/aud225%20q3%20governance%20quarterly%20update%20q3%20201819.pdf

  AUD225 AUDIT COMMITTEE REPORT TITLE: GOVERNANCE QUARTERLY UPDATE – Q3 2018/19 7 MARCH 2019 REPORT OF.../18 and 2018/19 Audit Plans....Finalised Internal Audit opinions 2017/18 and 2018/19 8 7 6 5 4 3 2 1 0 None Limited Adequate Substantial...

• AUD068

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD068.pdf

  AUD059: External Audit Plan 2012/13, 25 June 2013 AUD062: Annual Financial Report 2012/13, 25...to £2.87m in 2015/16, and to more than £5.77m in 2018/19..../16 to 2018/19....

• Public reports pack PDF 2 MB

  Adobe Portable Document Format : 1.5MB https://democracy.winchester.gov.uk/documents/g1828/Public%20reports%20pack%2004th-Feb-2019%2018.30%20The%20Overview%20and%20Scrutiny%20Committee.pdf?T=10

  Table 9: Operational Boundary 2017/18 2018/19 2019/20 2020/21 Revised Estimate Estimate Estimate £m...2017/18, 18 July 2018 Page 48OS220 AUD223: Treasury Management Mid-Year Monitoring Report 2018/19, 29...Investment Position (Treasury Investments) 30/09/2018 30/11/2018 30/11/2018 30/11/2018 Balance Movement...

• CAB1901

  Adobe Portable Document Format : 552KB https://democracy.winchester.gov.uk/data/cabinet/200910141000/agenda/cab1901.pdf

  The 5 year time periods 9 CAB1901 have been adjusted to 2009-2014; 2014-2019; 2019-2024....Delivery is unlikely between 2006-2011 (more likely 2011-2016)....A 2011-2016 at the earliest is more realistic....

• CL134

  Adobe Portable Document Format : 43KB https://democracy.winchester.gov.uk/Data/Council/201707191900/Agenda/CL134.pdf

  COUNCIL REPORT TITLE: APPOINTMENT OF MEMBERS ALLOWANCES INDEPENDENT REMUNERATION PANEL 19 JULY 2017...This means that the City Council’s inflation index must be reviewed by April 2019....However, it was proposed to review the scheme as a whole after the 2015 Boundary Review....

• CAB2554

  Adobe Portable Document Format : 213KB https://democracy.winchester.gov.uk/data/council/201402201900/agenda/cab2554.pdf

  COMMITTEE - 17 FEBRUARY 2014 TREASURY MANAGEMENT STRATEGY 2014/15 REPORT OF CHIEF FINANCE OFFICER.../14, 13 February 2013 AUD070 Treasury Management Stewardship Report for 2012/13, 24 Sept. 2013.../14 2014/15 2015/16 2016/17 Operational Boundary Revised Estimate Estimate Estimate £m £m £m £m Borrowing...

• CAB2554

  Adobe Portable Document Format : 213KB https://democracy.winchester.gov.uk/data/the%20overview%20and%20scrutiny%20committee/201402171830/agenda/cab2554.pdf

  COMMITTEE - 17 FEBRUARY 2014 TREASURY MANAGEMENT STRATEGY 2014/15 REPORT OF CHIEF FINANCE OFFICER.../14, 13 February 2013 AUD070 Treasury Management Stewardship Report for 2012/13, 24 Sept. 2013.../14 2014/15 2015/16 2016/17 Operational Boundary Revised Estimate Estimate Estimate £m £m £m £m Borrowing...

• CAB2554

  Adobe Portable Document Format : 213KB https://democracy.winchester.gov.uk/data/cabinet/201402121000/agenda/cab2554.pdf

  COMMITTEE - 17 FEBRUARY 2014 TREASURY MANAGEMENT STRATEGY 2014/15 REPORT OF CHIEF FINANCE OFFICER.../14, 13 February 2013 AUD070 Treasury Management Stewardship Report for 2012/13, 24 Sept. 2013.../14 2014/15 2015/16 2016/17 Operational Boundary Revised Estimate Estimate Estimate £m £m £m £m Borrowing...

• CAB2615-APPENDIX-1-Draft-LPP2-for-Cabinet-Sept-2014-Ch8-Appendices

  Adobe Portable Document Format : 240KB https://democracy.winchester.gov.uk/data/council/201410021900/agenda/cab2615-appendix-1-draft-lpp2-for-cabinet-sept-2014-ch8-appendices.pdf

  CAB2615-APPENDIX-1-Draft-LPP2-for-Cabinet-Sept-2014-Ch8-Appendices...Regulations Assessment Screening Report of Local Plan Part 2 2014 • Duty to Cooperate Statement 2014...• Settlement Boundary Review 2014 • Housing Site Assessment Methodology 2014 • Open Space Strategy...

• CAB2615-APPENDIX-1-Draft-LPP2-for-Cabinet-Sept-2014-Ch8-Appendices

  Adobe Portable Document Format : 240KB https://democracy.winchester.gov.uk/Data/Cabinet/201409221000/Agenda/CAB2615-APPENDIX-1-Draft-LPP2-for-Cabinet-Sept-2014-Ch8-Appendices.pdf

  CAB2615-APPENDIX-1-Draft-LPP2-for-Cabinet-Sept-2014-Ch8-Appendices...Regulations Assessment Screening Report of Local Plan Part 2 2014 • Duty to Cooperate Statement 2014...• Settlement Boundary Review 2014 • Housing Site Assessment Methodology 2014 • Open Space Strategy...