Search results on southwark.gov.uk

• Item 13: Lion Hill House, Alton Road, West Meon, GU32 1JF PDF 6 MB

  Adobe Portable Document Format : 5.8MB https://democracy.winchester.gov.uk/documents/s1874/extract%20pack%20item%2013.pdf

  Item 13: Lion Hill House, Alton Road, West Meon, GU32 1JF PDF 6 MB...

• CAB3271 APDX D Kingwalk Feasibility Study FINAL 17 08 20 , item 5. PDF 15 MB

  Adobe Portable Document Format : 14.7MB https://democracy.winchester.gov.uk/documents/s13093/CAB3271%20APDX%20D%20Kingwalk%20Feasibility%20Study%20FINAL%2017%2008%2020.pdf

  Virtually all people - Council would risk losing some control of the strategic objectives of the development...rents for fledgling and There are over 20,000 students studying in independent brands • No small central...are served by organisations including the Nutshell, • Festival organisers highlighted the lack of a central...

• Agenda reports pack PDF 24 MB

  Adobe Portable Document Format : 23.6MB https://democracy.winchester.gov.uk/documents/g2006/public%20reports%20pack%2005th-mar-2020%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  Control Themes and Observations As part of our work, we obtained an understanding of internal control...The role of internal audit is best summarised through its definition within the Standards, as an:...with opportunities to improve controls and / or compliance with the control framework....

• Agenda reports pack PDF 9 MB

  Adobe Portable Document Format : 8.7MB https://democracy.winchester.gov.uk/documents/g2461/Public%20reports%20pack%2020th-Jan-2021%2009.30%20Cabinet.pdf?T=10

  That Building Control fees increase by 10% e....EPUK&IAQM (2017) Land-use Planning & Development Control: Planning for Air Quality. v1.2....• It is a key test of sustainability....

• AUD053

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD053.pdf

  Winchester City Council audit matters, 33.3% on Havant Borough Council audit matters and 33.3% on Test...Contributing factors are the recruitment for the vacant auditor post in quarter 1 and subsequent induction...of the new post holder. 4 OTHER CONSIDERATIONS: 5 SUSTAINABLE COMMUNITY STRATEGY AND CHANGE...

• AUD188

  Adobe Portable Document Format : 490KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud188.pdf

  detailed Asset Management Plan for Housing Revenue Account assets that determines options for making best...Consultation and Seek to embed best practice The Council has recently appointed a engagement of consultation...The role of internal audit is best summarised through its definition within the Standards, as an:...

• AUD133

  Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD133.pdf

  The Corporate Governance Group has reviewed the CIPFA best practice guidance and is proposing that the...The Corporate Governance Group has reviewed the CIPFA best practice guidance and is proposing that the...For comparison the existing Terms of Reference are provided at Appendix 2. 1.2 Best practice suggests...

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2.2MB https://democracy.winchester.gov.uk/documents/g2165/public%20reports%20pack%2009th-jan-2020%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  The role of internal audit is best summarised through its definition within the Standards, as an:...with opportunities to improve controls and / or compliance with the control framework....This includes the effects of the decisions taken in the past six months, and confirmation that there...

• AUD147

  Adobe Portable Document Format : 386KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD147.pdf

  The role of internal audit is best summarised through its definition within the Standards, as an:...Assurance opinions are categorised as follows: Substantial A sound framework of internal control...with opportunities to improve controls and / or compliance with the control framework....

• CAB2935(HSG)

  Adobe Portable Document Format : 555KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201707061630/agenda/cab2935(hsg).pdf

  We need to plan to make the best use of the housing we already have....The planning process directs and controls the delivery of new homes....Homes are predominantly of post Second World War construction....