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• view the full minutes text for item 4.

  https://democracy.winchester.gov.uk/mgai.aspx?id=2402

  Where requested, he provided updates to the Committee and together with the Portfolio Holder and officers...The Court comprised of a panel of trained young people who would assess the offence and interview the...

• Local Code of Corporate Governance 2020 AG0025 PDF 335 KB

  Adobe Portable Document Format : 335KB https://democracy.winchester.gov.uk/documents/s10162/ag0025%20local%20code%20of%20governance%202020.pdf

  REPORT OF CABINET MEMBER: CLLR CUTLER – DEPUTY LEADER AND CABINET MEMBER FOR FINANCE AND RISK Contact Officer...8 EQUALITY IMPACT ASSESSEMENT 8.1 None required arising from the content of the report, although officers...Partnership Staff Training IT Disaster Annual register of arrangements Policy Recovery Plan Governance...

• AUD067

  Adobe Portable Document Format : 1.4MB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD067.pdf

  asset (Barnes House) and one General Fund asset (75 Hyde Street) had been duplicated in the asset register...A new fixed asset register was implemented during 2012/13 and data was migrated from the existing system...New Financial Asset Register System ....................................................................

• AUD075

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD075.pdf

  PROGRESS REPORT – NOVEMBER 2013 REPORT OF THE HEAD OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...COO Chief Finance Officer CFO 3 Internal Audit Performance The internal audit service is measured...

• AUD080

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD080.pdf

  PROGRESS REPORT – 31 JANUARY 2014 REPORT OF THE HEAD OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...COO Chief Finance Officer CFO 3 Internal Audit Performance The internal audit service is measured...

• Local Code of Governance 2019 - 20 (Report AUD228 refers) PDF 153 KB

  Adobe Portable Document Format : 152KB https://democracy.winchester.gov.uk/documents/s5374/aud228%20local%20code%20of%20governance%202019-20.pdf

  2019 7 MARCH 2019 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer...as adhering to relevant laws and regulations  Creating the conditions to ensure that the statutory officers...Partnership Staff Training IT Disaster Annual register of arrangements Policy Recovery Plan Governance...

• 2017.01.17-final

  Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/data/audit%20committee/201701171830/agenda/2017.01.17-final.pdf

  It would also be of benefit if the officer making the risk assessment was separate from the author of...It was additionally suggested that there should be an interface document between the Corporate Risk Register...(Professional Services) observed that the Audit Committee considered updates on the Corporate Risk Register...

• 2017.06.29 final

  Adobe Portable Document Format : 46KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/2017.06.29%20final.pdf

  inclusion of the linkage between Internal Audit Actions and the Annual Governance Statement, with the officer...and an estimate of the numbers of outstanding contracts that needed to be registered on the contract register...noted that as a point of contact Joseph Holmes (Corporate Director Professional Services) had lead officer...

• App 1 - Draft - Homelessness and Rough Sleeping Strategy 2019 - 2024 , item 8. PDF 433 KB

  Adobe Portable Document Format : 433KB https://democracy.winchester.gov.uk/documents/s6963/app%201%20-%20draft%20-%20homelessness%20and%20rough%20sleeping%20strategy%202019%20-%202024.pdf

   Officer capacity, due to the length of time assessments and PHP reviews take....By combining our in house City lets officer and Empty homes officer post we hope that more owners will...This money will be used to recruit a tenant liaison officer and landlord liaison officer....

• 9 Oct 2018 11.00 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=163&mid=1768&ver=4

  59 KB Venue: Walton Suite, Guildhall, Winchester Contact: Dave Shaw, Principal Democratic Services Officer...The Planning Officer presented the application to re-familiarise Members with the proposal and stated...