Search results on southwark.gov.uk
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AUD061
Adobe Portable Document Format : 584KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD061.pdfIt works with the Council’s Performance Management Framework to ensure that the Council has in place...The over-arching policy of the Council is decided by the full Council....• Elected members are collectively responsible for the governance of the Council and the full Council...
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PER0286
Adobe Portable Document Format : 488KB https://democracy.winchester.gov.uk/data/personnel%20committee/201603071830/agenda/per0286.pdfThere is a separate procedure for these officers set out in the Council’s Constitution....A disability can arise from a wide range of impairments which can be: • sensory impairments, such as...All absences will be paid according to the Council’s sickness entitlement....
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AUD178
Adobe Portable Document Format : 433KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud178.pdfALL PURPOSE This report sets out the proposals for appointing the external auditor to the Council...The Audit Committee recommends to Full Council, that it accepts Public Sector Audit Appointments (PSAA...The invitation 8.13 PSAA has now formally invited this Council to opt in....
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AUD203 Audit Plan 201819
Adobe Portable Document Format : 491KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud203%20audit%20plan%20201819.pdfThe Plan takes cognisance of the Council’s Corporate Risk Register and recently refreshed Council Strategy...and will remain fluid to the changing needs of the Council....Vision The ‘Council Strategy’ outlines Winchester City Council’s key ambitions over the coming three...
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AUD099
Adobe Portable Document Format : 379KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201409251830/Agenda/AUD099.pdfaudit of the Financial Statements for 2013/14 and the results of the External Auditor’s work on the Council...External Auditor plans to issue an unqualified audit opinion on the financial statements and on the Council...our work in this area and will report Delivering Good Governance in Local Government any matters that arise...
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AUD087
Adobe Portable Document Format : 147KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD087.pdfThe policy applies to all employees and those contractors working for the Council on Council premises...HOW THE COUNCIL WILL RESPOND 7.1. The Council will respond to your concerns....The Council aims to provide such a facility....
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LR533 Apdx 1 - PSPO REPORT 2020 , item 6. PDF 1 MB
Adobe Portable Document Format : 1.2MB https://democracy.winchester.gov.uk/documents/s12524/LR533%20Apdx%201%20-%20PSPO%20REPORT%202020.pdfExtension 2020 Report by: Davina Domone-Hollands - Neighbourhood Services Officer Winchester City Council...not used, or is not perceived to be unfairly targeting young men who congregate within the different parts...TACT stands for Tenants and Council Together....
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AUD130
Adobe Portable Document Format : 195KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD130.pdfpurpose of our work The Council’s responsibilities Purpose of our work ► The Council is responsible...This report is intended solely for the information and use of the Council....We are currently carrying out our work in this area and will report any matters that arise ► it is consistent...
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WTF247
Adobe Portable Document Format : 204KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201611161830/Agenda/WTF247.pdffurther financial contribution to enable delivery of the first phase of the completed scheme in the Council...That, should delivery be the preferred option, a further capital contribution from the Council’s Capital...There is no legal covenant included in the deeds by which the Council acquired the Covert which prevents...
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SIAP VSA EQA - Final Report , item 11. PDF 376 KB
Adobe Portable Document Format : 376KB https://democracy.winchester.gov.uk/documents/s13129/SIAP%20VSA%20EQA%20-%20Final%20Report.pdfPartner (Hampshire County Council), 17 key stakeholder partners The governance framework over SIAP is...mature, with a well- (including county, district, borough and city councils, police, fire established...and East Hampshire District Council John Coughlan Chief Executive, Hampshire County Council Cllr...
