Search results on southwark.gov.uk

• AUD107

  Adobe Portable Document Format : 110KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD107.pdf

  of functions and includes arrangements for the management of risk; and • undertaking an adequate...and effective internal audit of its accounting records and of its system of internal control in accordance...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...

• 8 Dec 2009 2.00 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=163&meetingid=1114&df=08%2f12%2f2009&ver=2

  Business Items 1View minutes of this meeting091208 3Erection of 2 no. three bed dwellings with new access and...parking in land adjacent to 15 Folly Field Bishops Waltham - Case Number 09/01809/FUL 4Demolition of...agricultural buildings and conversion of barn to 1 no. 3 bed live/work unit including landscaping and...

• View the background to item 9.

  https://democracy.winchester.gov.uk/mgIssueHistoryHome.aspx?IId=5649

  Issue details Magdalen Hill Cemetery Lodge and Garden (WTF281) Issue Details Issue History Related Decisions.../02/2020 Decision due: 23 Jan 2020 by Winchester Town Forum Lead member: Cabinet Member for Housing and...Asset ManagementLead director: Strategic Director: ServicesContact: Marriam Baxendale, Local Land Charges...

• OS157

  Adobe Portable Document Format : 1019KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201611301830/Agenda/OS157.pdf

  any external consultation. 7 RISK MANAGEMENT 7.1 The project risk register is contained within Appendix...Risk Register to reflect above changes. 5.0 22/11/16 ST and LH review Project Board 6.0 23/11/16...Key risks actualised The risk register for the project identifies a number of risks that will be taken...

• 26 Mar 2018 4.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=165&meetingid=606&df=26%2f03%2f2018&ver=2

  March 2018PDF 29KBCabinet (Housing) Minutes 180326 INCL EXEMPT MIN 5Public Participation- to receive and...Committee. 6Empty Homes Strategy Update & ReviewKey DecisionCAB3025(HSG) Empty Home Strategy Update and...Review 7Contract Award for New Homes Mayles Lane Knowle (less exempt appendices)Key DecisionCAB3024(...

• Cabinet ,16/12/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2434

  general matters affecting the District or on agenda items NB members of the public are required to register...Park and Ride facilities. 8....Councillor Learney and other Cabinet Members responded to the report and comments made and confirmed...

• 16/12/2020 - Cabinet

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?MId=2434

  general matters affecting the District or on agenda items NB members of the public are required to register...Park and Ride facilities. 8....Councillor Learney and other Cabinet Members responded to the report and comments made and confirmed...

• 16/12/2020 - Cabinet

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MID=2434

  general matters affecting the District or on agenda items NB members of the public are required to register...Park and Ride facilities. 8....Councillor Learney and other Cabinet Members responded to the report and comments made and confirmed...

• 16 Dec 2020 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2434&ver=4

  general matters affecting the District or on agenda items NB members of the public are required to register...Park and Ride facilities. 8....Councillor Learney and other Cabinet Members responded to the report and comments made and confirmed...

• AUD111

  Adobe Portable Document Format : 50KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD111.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Assurance work involves assessing how well the systems and processes are designed and working, with...the need to liaise internally and externally with Members, senior management and other professionals...