Search results on southwark.gov.uk

• 20 WCC - 225UK-Audit Planning Report , item 7. PDF 16 MB

  Adobe Portable Document Format : 15.8MB https://democracy.winchester.gov.uk/documents/s10176/20%20wcc%20-%20225uk-audit%20planning%20report.pdf

  From time to time matters may arise that require immediate communication with the Audit and Governance...A self interest threat may also arise if members of our audit engagement team have objectives or are...re e e ev v v viiiie e e ew w w w tttth h h hr rr re e e ea a a atttts ss s Self review threats arise...

• AUD185

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud185.pdf

  The plan takes cognisance of the Council’s Corporate Risk Register and recently adopted Council Plan...’s risk register and the Council Strategy 2017-20....Vision The ‘Council Strategy’ outlines Winchester City Council’s key ambitions over the coming three...

• CAB1846-TP

  Adobe Portable Document Format : 426KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/200906101000/agenda/cab1846-tp.pdf

  The Square Traders Group, City Councillors, the Winchester Business Improvement District Manager and Council...that their effect can be monitored and the changes adjusted or removed should unforeseen problems arise...improvements to this area of the City and have been developed in conjunction with Hampshire County Council...

• 170118 (2)

  Adobe Portable Document Format : 220KB https://democracy.winchester.gov.uk/data/central%20winchester%20regeneration%20informal%20policy%20group/201701181800/agenda/2017.01.18%20central%20winchester%20regeneration%20informal%20policy%20group.pdf

  and Hampshire County Council were only looking at parts of the transport solution and that the approach...The letting would also generate rental income to the Council....and Hampshire County Council to steer the process....

• AUD066

  Adobe Portable Document Format : 88KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD066.pdf

  Audit Progress report (Appendix 1) is outlined in the Public Sector Internal Audit Standards and the Council...of ‘live’ reports. 2 Summary 2.1 Under the Accounts and Audit (England) Regulations 2011, the Council...to internal control. 2.2 In accordance with the Public Sector Internal Audit Standards and the Council...

• CAB1799LDF-Annex2

  Adobe Portable Document Format : 81KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Local%20Plan)%20Committee/200903061000/Agenda/CAB1799LDF-Annex2.pdf

  of Way Act land Air Quality Management Area N/A Sites of Importance for Nature Conservation Historic Parks...County Minerals sites Site of Special Scientific Interest English Heritage Parks and Gardens 2005 Radon...

• CAB2705HSG-BackgroundDocument

  Adobe Portable Document Format : 5.3MB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201506301000/Agenda/CAB2705HSG-BackgroundDocument.pdf

  WINCHESTER CITY COUNCIL STAR SURVEY 2015 M·E·L RESEARCH...Winchester City Council STAR Survey 2015 Draft Report v4...sub group includes all respondents who advised their ethnicity as English/Welsh/Scottish/Northern Irish...

• CAB3253 Consultation on changes to the CTR Scheme - CAB3253 , item 6. PDF 397 KB

  Adobe Portable Document Format : 397KB https://democracy.winchester.gov.uk/documents/s12420/CAB3253%20Consultation%20on%20changes%20to%20the%20CTR%20Scheme%20-%20CAB3253.pdf

  Each financial year the Council is required to review its Council Tax Reduction Scheme in accordance...funded Council Tax Benefit regime....:  City Council (7.93%);  Hampshire County Council (71.29%);  Police and Crime Commissioner for...

• CAB2110TP-addendum

  Adobe Portable Document Format : 15KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201101181000/agenda/cab2110tp-addendum.pdf

  based on ideas control and charging in the rural #4 introduced many years ago and are simply town car parks...have been not working because Winchester (Council) standardised for a number of is trying to standardise...

• AUD032

  Adobe Portable Document Format : 113KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201206261830/Agenda/AUD032.pdf

  the terms and reference of the relevant Committees and Teams. 2 Council’s Risk Profile 2.1 The Council...Good management will reduce the exposure to adverse events and any costs which could thus arise, an...If Council risks are not managed effectively, and clearly evidenced, the Council will be open to legal...