Search results on southwark.gov.uk

• General Fund budget 2021/22 PDF 722 KB

  Adobe Portable Document Format : 722KB https://democracy.winchester.gov.uk/documents/s14053/CAB3289%20General%20Fund%20202122.pdf

  Building Control fees increase by 10% on average. d....c) Building Control fees – Building Control fees do not currently recover the cost of delivering chargeable...One vacant post not replaced. No impact on service Team restructure/review of enforcement team....

• CAB3289 General Fund 202122 , item 6. PDF 720 KB

  Adobe Portable Document Format : 719KB https://democracy.winchester.gov.uk/documents/s13954/cab3289%20general%20fund%20202122.pdf

  Building Control fees increase by 10% on average. d....c) Building Control fees – Building Control fees do not currently recover the cost of delivering chargeable...One vacant post not replaced. No impact on service Team restructure/review of enforcement team....

• ST0088

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/data/standards%20committee/201107041830/agenda/st0088.pdf

  Meetings of Cabinet, Principal Scrutiny Committee, Planning Development Control Committee and Licensing...Sub-Committee have been monitored in the past, being those that generate the highest levels of public...This year, full Council, Cabinet and two meetings of Planning Development Control Committee (one with...

• AUD039

  Adobe Portable Document Format : 121KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201209251830/Agenda/AUD039.pdf

  his time on Winchester City Council audit matters and 33.3% at Havant Borough Council and 33.3% at Test...A contributing factor to this is due to the recruitment process for the Auditor post taking place in...quarter 1 and the following induction of the new post holder. 4 AUD039 OTHER CONSIDERATIONS:...

• Internal Audit Charter 2019 - 20 (Report AUD226 refers) PDF 191 KB

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/documents/s5373/aud226%20internal%20audit%20charter%202019-20.pdf

  in accordance with the proper practices in relation to internal control’....The role of internal audit is best summarised through its definition within the Standards, as an: ‘...Partnership – Client Portfolio Strategic Partners: Hampshire County Council Key Stakeholder Partners: West...

• AUD124

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

  Quality control 13 10. Internal Audit Performance 14 11....The role of internal audit is best summarised through its definition within the Standards, as an:...is ‘Adequate’ and audit testing has demonstrated controls to be working in practice....

• Prospect House 15 Magdalen Hill Winchester SO23 0HJ (Case number: 20/00324/FUL) PDF 242 KB

  Adobe Portable Document Format : 242KB https://democracy.winchester.gov.uk/documents/s12925/Prospect%20House.pdf

  The proposal is to retain the existing dwelling on the site and erect a 3 bedroom dwelling to the west...Three 19th century clay pipe kilns have also recently been excavated to the west of the proposal site...- Pest Control Works shall be undertaken in accordance with the approved details....

• Supplementary Agenda Audit Results Report for the year ended 31 March 2019 PDF 5 MB

  Adobe Portable Document Format : 5.2MB https://democracy.winchester.gov.uk/documents/b6265/supplementary%20agenda%20audit%20results%20report%20for%20the%20year%20ended%2031%20march%202019%2025th-jul-2019%2018.30%20aud.pdf?t=9

  the Collection Fund. § Final review of the year-end bank reconciliation. § Full completion of work to test...work on payroll. § Final review of related party transaction disclosures. § Full completion of work to test...controls....

• Winchester City Council - Audit Results Report - 2018-19 , item 5. PDF 5 MB

  Adobe Portable Document Format : 5MB https://democracy.winchester.gov.uk/documents/s7475/winchester%20city%20council%20-%20audit%20results%20report%20-%202018-19.pdf

  the Collection Fund. § Final review of the year-end bank reconciliation. § Full completion of work to test...work on payroll. § Final review of related party transaction disclosures. § Full completion of work to test...controls....

• AUD054

  Adobe Portable Document Format : 134KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD054.pdf

  through internal audit over a three year period undertaking a systems flowcharting and walk through test...the Strategy Internal Audit Services are provided in partnership with Havant Borough Council and Test...The Internal Audit Partnership expanded from 1 April 2010 to include Test Valley Borough Council....