Search results on southwark.gov.uk

• AUD161

  Adobe Portable Document Format : 338KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud161.pdf

  REPORT AND OPINION 2015 - 2016 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...the critical function business continuity plans are maintained by the Principal Democratic Services Officer...

• AUD177

  Adobe Portable Document Format : 165KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud177.pdf

  Cllr STEPHEN GODFREY REPORT OF JOSEPH HOLMES; CORPORATE DIRECTOR (PROFESSIONAL SERVICES) Contact Officer...Overdue Cleared 15% 64% Pending 21% Finalised audits 4 AUD177 The Corporate Risk Register...a more detailed report on the risks surrounding Asset Management be brought to this meeting. 8.8 Officers...

• CAB3082(LC) Appendix B , item 5. PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/s4115/cab3082lc%20appendix%20b.pdf

  Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Appendix B Risk Register...impact is scored as follows:Winchester Sport and Leisure Centre Project – Full Business Case Risk Register...Page 3Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Risk Number: 2...

• CAB3082(LC) Appendix B , item 3. PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/s4020/cab3082lc%20appendix%20b.pdf

  Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Appendix B Risk Register...is scored as follows: Page 1Winchester Sport and Leisure Centre Project – Full Business Case Risk Register...Page 3Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Risk Number: 2...

• Public reports pack PDF 3 MB

  Adobe Portable Document Format : 3.3MB https://democracy.winchester.gov.uk/documents/g1800/public%20reports%20pack%2017th-dec-2018%2015.30%20cabinet%20traffic%20and%20parking%20committee.pdf?t=10

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...Please contact the Democratic Services Officer in advance for further details....

• Minutes PDF 68 KB

  Adobe Portable Document Format : 68KB https://democracy.winchester.gov.uk/documents/s4807/19.01.28%20osc%20minutes.pdf

  2019/20, ahead of the anticipated local government finance settlement and together with the other officers...At the conclusion of questions and debate, the Committee thanked officers for their continued excellent...The Committee agreed that land availability should be added to the Risk Register going forward but had...

• Printed minutes PDF 70 KB

  Adobe Portable Document Format : 70KB https://democracy.winchester.gov.uk/documents/g167/printed%20minutes%2028th-jan-2019%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=1

  2019/20, ahead of the anticipated local government finance settlement and together with the other officers...At the conclusion of questions and debate, the Committee thanked officers for their continued excellent...The Committee agreed that land availability should be added to the Risk Register going forward but had...

• Agenda frontsheet PDF 225 KB

  Adobe Portable Document Format : 225KB https://democracy.winchester.gov.uk/documents/g246/agenda%20frontsheet%2014th-may-2018%2018.00%20central%20winchester%20regeneration%20informal%20policy%20group.pdf?t=0

  L Hall Legal Services Manager 4 May 2018 Agenda Contact: Dave Shaw, Principal Democratic Services Officer...place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...Please contact the Democratic Services Officer in advance for further details....

• Related Decisions

  https://democracy.winchester.gov.uk/mgDecisionDetails.aspx?IId=3539&Opt=1

  Officers responded to a number of detailed questions from Members as summarised below: · It was confirmed...place with other local authorities regarding their experiences of establishing a housing company. · Officers...Cabinet Housing Committee be established to advise the Council in its capacity as shareholder with senior officers...

• Earlier meetings

  https://democracy.winchester.gov.uk/ielistmeetings.aspx?act=earlier&cid=136&d=201903251300&md=ielistmeetings

  Please contact Democratic Services via democracy@winchester.gov.uk or (01962) 848 264 to register to...