Search results on southwark.gov.uk

• 17/12/2020 - Planning Committee

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=137&mid=2438

  /or prejudicial interests, and on Predetermination or Bias in accordance with legislation and the Council...During public participation, James Marshall and Councillor Tim Hunt (Compton and Shawford Parish Council...the conditions and informatives set out in the Report and the Update Sheet. 9. 38 Harrow Down, Badger...

• CAB2608TP

  Adobe Portable Document Format : 1.7MB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201409081000/agenda/cab2608tp.pdf

  Remarkable, and other commuters and company users, can and should use the nearly St Catherine’s Park...and dogs....Please register my strong objection to Option 2....

• AUD081

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

  operations; and • Establish the basis for the evaluation of internal audit performance and to drive...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...

• AUD110

  Adobe Portable Document Format : 380KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD110.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...

• AUD147-Appendix-1

  Adobe Portable Document Format : 311KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD147-Appendix-1.pdf

  Executive summaries ‘Limited’ and ‘No’ assurance opinions 9 6. Fraud and Irregularities 14 7....Planning and resourcing 15 8....systems, accounting records and governance arrangements....

• AUD123

  Adobe Portable Document Format : 370KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD123.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Executive summaries ‘Limited’ and ‘No’ assurance opinions 12 - 14 6....Fraud and Irregularities 15 7. Planning and resourcing 15 8....

• Public reports pack PDF 3 MB

  Adobe Portable Document Format : 2.7MB https://democracy.winchester.gov.uk/documents/g2010/public%20reports%20pack%2011th-feb-2020%2018.30%20business%20and%20housing%20policy%20committee.pdf?t=10

  and analysis for maximising operational and financial performance and minimising risk....and up-to-date Contracts Register  Make appropriate resources available to meet our principles, including...and objectively and with integrity and honesty throughout the procurement process Social and Environmental...

• The Old Bank, High Street, West Meon, GU32 1LJ (Case number: SDNP/19/05173/FUL) ref: 766

  https://democracy.winchester.gov.uk/iedecisiondetails.aspx?id=766

  to assess access and overlooking issues....the accuracy of plans and outlined the case officer and other relevant officer’s response to the points...night skies policy, the adequacy of parking proposals and access for emergency and high sided vehicles...

• Related Decisions

  https://democracy.winchester.gov.uk/mgdecisiondetails.aspx?iid=7950&opt=1

  to assess access and overlooking issues....the accuracy of plans and outlined the case officer and other relevant officer’s response to the points...night skies policy, the adequacy of parking proposals and access for emergency and high sided vehicles...

• The Old Bank, High Street, West Meon, GU32 1LJ (Case number: SDNP/19/05173/FUL) 17/12/2020

  https://democracy.winchester.gov.uk/ieissuedetails.aspx?iid=7950&planid=0&opt=3

  to assess access and overlooking issues....the accuracy of plans and outlined the case officer and other relevant officer’s response to the points...night skies policy, the adequacy of parking proposals and access for emergency and high sided vehicles...