Search results on southwark.gov.uk

• AUD217 - APPENDIX 1 , item 7. PDF 4 MB

  Adobe Portable Document Format : 4.5MB https://democracy.winchester.gov.uk/documents/s1688/aud217%20-%20appendix%201.pdf

  completion of our audit conclusion procedures  receipt of requested assurances from the Monitoring Officer...At 31 March commissioned by the National Audit Office for all March....The extent of our review, and the nature of our report, is specified by the National Audit Office....

• 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

  Note: Councillors wishing to speak about a particular agenda item are required to register with Democratic...general matters affecting the District or on agenda items NB members of the public are required to register...Services by 5pm on Thursday 14 January 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• 160613

  Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201606131830/Agenda/160613.pdf

  At the start of the competitive dialogue process (which involved officers, one Member and a RIBA advisor...Whilst an appropriate mix of housing and office accommodation was sought, keeping the height to four...She felt that officers had steered the Cabinet toward accepting Bidder B in too aggressive a way without...

• AUD148

  Adobe Portable Document Format : 64KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD148.pdf

  INTERNAL AUDIT CHARTER 2016 - 2017 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 Board, and organisationally to the Head of Finance who has statutory responsibility as proper officer...

• Cabinet 20/01

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MId=2461

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...

• Cabinet ,20/01/2021

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2461

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...

• Meeting of Wednesday, 20th January, 2021 9.30 am, Cabinet

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?MId=2461

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...

• 20 Jan 2021 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2461&ver=4

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...

• 22 Jul 2020 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2354&ver=4

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...

• Cabinet ,09/07/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2508

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...