Search results on southwark.gov.uk

• Annual Fraud Report 2017-18 PDF 64 KB

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/documents/s1635/aud215%20annual%20fraud%20report%202017-18.pdf

  2017-18 31 JULY 2018 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer...the agreed budget. 3 LEGAL AND PROCUREMENT IMPLICATIONS 3.1 Internal audit in liaison with the S151 Officer...and the Monitoring Officer will liaise as required with the police dependent on the type and nature...

• AUD097

  Adobe Portable Document Format : 74KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD097.pdf

  INTERNAL AUDIT PROGRESS REPORT 2013-14 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...Sponsors: Key to Audit Sponsors Corporate Director CD Chief Executive CX Chief Operating Officer...

• 14 Feb 2018 4.30 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=136&MeetingId=568&DF=14%2f02%2f2018&Ver=2

  questions from Cabinet Members).If you wish to speak at this meeting please contact the Democratic Services Officer...

• 160310

  Adobe Portable Document Format : 67KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/160310.pdf

  Appendix B of the Action Plan explored risk management which she commented was poor - the Risk Register...The Chairman thanked both officers for their attendance at the meeting....RESOLVED: That the Audit Plan be noted and that the officers discuss with Ernst and Young whether...

• Annual Audit Letter 2018/19 AG014 ref: 733

  https://democracy.winchester.gov.uk/ieDecisionDetails.aspx?ID=733

  raised questions or commented regarding the content of the Report and the representatives of EY and officers...

• 6 Dec 2007 10.00 am

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=167&meetingid=617&df=06%2f12%2f2007&ver=2

  this meeting07.12.06 2Disclosure of InterestsTo receive any disclosure of interests from Members and Officers...

• AUD019

  Adobe Portable Document Format : 76KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud019.pdf

  AUDIT COMMITTEE 5 December 2011 INTERNAL AUDIT CHARTER REPORT OF INTERNAL AUDIT MANAGER Contact Officer...(Governance), the Section 151 Officer and 1 AUD019 APPENDIX A Winchester City Council...Monitoring Officer....

• Planning Committee ,02/12/2020

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=137&meetingid=2602

  Contact: Claire Buchanan, Senior Democratic Services Officer Tel: 01962 848 438 Email: cbuchanan@winchester.gov.uk...Disclosures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...

• 02/12/2020 - Planning Committee

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?MId=2602

  Contact: Claire Buchanan, Senior Democratic Services Officer Tel: 01962 848 438 Email: cbuchanan@winchester.gov.uk...Disclosures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...

• 02/12/2020 - Planning Committee

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=137&MID=2602

  Contact: Claire Buchanan, Senior Democratic Services Officer Tel: 01962 848 438 Email: cbuchanan@winchester.gov.uk...Disclosures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...