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Meeting of The Council's Constitution, Wednesday, 25th September, 2019 (Item 3.)
https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=352&mid=2032 -
CAB2896
Adobe Portable Document Format : 486KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201702131830/Agenda/CAB2896.pdfPORTFOLIO HOLDER: CLLR STEPHEN GODFREY (PORTFOLIO HOLDER FOR FINANCE) Contact Officer: Simon Little Tel...Activity Interest Receivable -442 -523 -597 -517 -375 -360 -360 Interest Payable 30 29 183 1,277 1,751 Minimum...(317) (320) Adjustments between accounting basis and funding basis under regulations Minimum...
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Annual Financial Report 1718 Draft 7.3_with intro , item 13. PDF 1 MB
Adobe Portable Document Format : 1.2MB https://democracy.winchester.gov.uk/documents/s1037/annual%20financial%20report%201718%20draft%207.3_with%20intro.pdfReceivables for Sale Cost Assets £000 £000 £000 £000 Interest Expense 5,183 0 0 5,183 Losses on de-recognition...0 0 34 34 Gains on de-recognition 0 0 (120) (120) Impairment Losses 0 (41) 0 (41) Interest...below: Minimum Finance Lease Lease payments Liability 2017/18 2017/18 £000 £000 Not later...
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Supplementary Agenda PDF 1 MB
Adobe Portable Document Format : 1.3MB https://democracy.winchester.gov.uk/documents/b4719/supplementary%20agenda%2031st-may-2018%2018.30%20audit%20committee.pdf?t=9Services Manager SO23 9LJ 31 May 2018 Agenda Contact: Dave Shaw Principal Democratic Services Officer Tel...REPORT OF PORTFOLIO HOLDER: Cllr Guy Ashton, Portfolio Holder for Finance Contact Officer: Liz Keys Tel...0 0 34 34 Gains on de-recognition 0 0 (120) (120) Impairment Losses 0 (41) 0 (41) Interest...
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Housing Revenue Account Business Plan and Budget Options - presentation PDF 257 KB
Adobe Portable Document Format : 256KB https://democracy.winchester.gov.uk/documents/s13328/HRA%20Business%20Plan%20Budget%20Options%20Presentation%20to%20BH%20Ctte%20Dec%202020.pdfoutstanding debt increases from £157m to £407m • But remains affordable as %age income between 18%-24% • Minimum...
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PER0287
Adobe Portable Document Format : 316KB https://democracy.winchester.gov.uk/data/personnel%20committee/201606211830/agenda/per0287.pdfOUTTURN REPORT 2015/16 REPORT OF HEAD OF ORGANISATIONAL DEVELOPMENT Contact Officer: Alison Gavin Tel...Overall sickness absence (per FTE – excluding schools) Winchester Minimum for Average for Maximum for...5.11 216 31 Mar 4.70 209 5 Part-Time 4 Yr ending 30 Jun 4.41 80 3 30 Sept 4.32 84 31 Dec...
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CAB2936(HSG)
Adobe Portable Document Format : 3.8MB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201707061630/agenda/cab2936(hsg).pdfOF PORTFOLIO HOLDER FOR HOUSING: Councillor Caroline Horrill Contact Officer: Janette Palmer Tel...feedback to tenants action taken to areas for improvement Other 11 SUPPORTING INFORMATION: MEL...A minimum of 100 responses was required per district to allow for a robust enough sample size for district...
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Annual Internal Audit Report and Opinion 2018/19 AG002 PDF 586 KB
Adobe Portable Document Format : 586KB https://democracy.winchester.gov.uk/documents/s6881/ag002%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202018-19.pdfHOLDER: COUNCILLOR CUTLER – PORTFOLIO HOLDER FOR FINANCE AND RISK Contact Officer: Antony Harvey Tel...
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PER0250
Adobe Portable Document Format : 271KB https://democracy.winchester.gov.uk/data/personnel%20committee/201407081830/agenda/per0250.pdfMONITORING – OUTTURN 2013/14 REPORT OF HEAD OF ORGANISATIONAL DEVELOPMENT Contact Officer: Alison Gavin Tel...Latest Comments: This chart shows the number of actual leavers per quarter (Apr-Jun, Jul- Sept, Oct-Dec...March June Sept Dec March 31 Dec 4.91 297 31 Mar 4.98 282 Latest Comments – This chart shows the...
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View the full list of documents for item 5b)
https://democracy.winchester.gov.uk/mgai.aspx?id=6508That the Minimum Revenue Provision (MRP) Policy Statement (appendix E of the report) be approved. 3....