Search results on southwark.gov.uk

• AUD127

  Adobe Portable Document Format : 163KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD127.pdf

  and roles...and officers....The Internal Audit Plan is based on the Corporate Risks Register and identifies Internal Audit’s contribution...

• CAB2829

  Adobe Portable Document Format : 8.6MB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201609121830/Agenda/CAB2829.pdf

  Other risks are listed in the Project Risk Register and apply to all scenarios....the station to orientate arrivals; • consider the relative merits of retaining or removing the former Register...Key Support Operational Strategy and and Operational and and Operational and and implement Handover...

• 23 Mar 2015 6.30 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=155&MeetingId=1482&DF=23%2f03%2f2015&Ver=2

  Meeting documents The Overview and Scrutiny CommitteeMonday, 23rd March, 2015 6.30 pm Business Items...Minutes 23 March 2015PDF 150KB150323 7Public Participation- to receive and note questions asked and...Further details are also available via the 'Public Participation at Meetings' link on the left hand side...

• 10 Jun 2015 6.30 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=159&MeetingId=1613&DF=10%2f06%2f2015&Ver=2

  , 2015 6.30 pm Business Items Minutes 10 June 2015PDF 243KB150610 7Public Participation- to receive and...note the questions asked and statements made from members of the public on issues relating to the responsibility...Further details are also available via the 'Public Participation at Meetings' link on the left hand side...

• 4 Feb 2015 10.00 am

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=165&meetingid=590&df=04%2f02%2f2015&ver=2

  2015 10.00 am Business Items Minutes 4 February 2015PDF 35KB150204 5Public Participation- to receive and...note questions asked and statements made from members of the public on issues relating to the responsibility...Further details are also available via the 'Public Participation at Meetings' link on the left hand side...

• 1 Oct 2014 10.00 am

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=165&meetingid=588&df=01%2f10%2f2014&ver=2

  am Business Items Minutes 1 October 2014PDF 44KB141001LessExempt 5Public Participation- to receive and...note questions asked and statements made from members of the public on issues relating to the responsibility...Further details are also available via the 'Public Participation at Meetings' link on the left hand side...

• View councillors in a table

  https://democracy.winchester.gov.uk/mgMemberIndex.aspx?VW=TABLE&PIC=1&FN=

  Surgeries provide an opportunity for any ward resident to go and talk their councillor face to face and...latest election proportionality chart, please click here: Chart This chart shows the latest turnout and...vachwal@winchester.gov.uk Liberal Democrats Whiteley & Shedfield Councillor Kathleen Becker 24 Water Lane...

• view the full minutes text for item 8.

  https://democracy.winchester.gov.uk/mgAi.aspx?ID=6438

  To consider the following Notice of Motion to be proposed by Councillor Godfrey and seconded by Councillor...Brook: “That this Council, following the recent decision by the Secretary of State for Communities and...to be built upon and the environmental impact of this should be assessed. · All greenfield land in the...

• Supplementary Agenda PDF 1 MB

  Adobe Portable Document Format : 1.3MB https://democracy.winchester.gov.uk/documents/b4719/supplementary%20agenda%2031st-may-2018%2018.30%20audit%20committee.pdf?t=9

  Written declarations of interest are recorded in the Register of Members’ Interests, which is open to...The Internal Audit Plan is based on the Corporate Risk Register and identifies Internal Audit’s contribution...a comprehensive contract register...

• AUD124

  Adobe Portable Document Format : 373KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD124.pdf

  be improved or where systems and laid down procedures were not fully followed, appropriate corrective...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Anti Fraud and Corruption 11-12 7. Quality Assurance and Improvement 12 8....