Search results on southwark.gov.uk

• AUD077

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD077.pdf

  and/or continuity. 4 Effectiveness conclusion 4.1 The CIPFA guidance represents best practice for...Internal Control No Priority Issue Yes No Comments 2.1 1 Does the audit committee consider the findings...of reference and evident annual review of the effectiveness of the system of internal from minutes control...

• 25 Sep 2017 6.00 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=172&meetingid=698&df=25%2f09%2f2017&ver=2

  Meeting documents Central Winchester Regeneration Informal Policy GroupMonday, 25th September, 2017...Items Agenda 25 September 2017PDF 596KB170925 Minutes 25 September 2017PDF 54KB2017.09.25 Final Minutes CENTRAL...

• Agenda reports pack PDF 4 MB

  Adobe Portable Document Format : 4MB https://democracy.winchester.gov.uk/documents/g1926/public%20reports%20pack%2019th-mar-2020%2018.30%20winchester%20town%20forum.pdf?t=10

  would be possible. 3 LEGAL AND PROCUREMENT IMPLICATIONS 3.1 The procurement exercise to seek the best...residents of all ages. 2 FINANCIAL IMPLICATIONS 2.1 Funding of £19,400 has been secured from a Central...Leisure in Funding of £19,400 has been Financial / VfM progress and this is being secured from a Central...

• 090928

  Adobe Portable Document Format : 22KB https://democracy.winchester.gov.uk/data/standards%20committee/200909281815/agenda/090928.pdf

  attend Probity & Ethics training at least every other year, and this was still considered to be the best...updates to the Planning Protocol, it was noted that an informal meeting of the Planning Development Control...

• Printed draft minutes PDF 195 KB

  Adobe Portable Document Format : 194KB https://democracy.winchester.gov.uk/documents/g2430/printed%20minutes%2003rd-nov-2020%2011.00%20west%20of%20waterlooville%20forum.pdf?t=1

  1 WEST OF WATERLOOVILLE FORUM 3 November 2020 Attendance: Councillors: Winchester City Council...P ROGRE SS ON WEST OF WATERLOOVILLE MDA - ORAL UPDATE Mr Hughes gave an oral update on questions...review (Councillor Clear stated that she would progress this item) Berewood Gateway roundabout traffic controls...

• 5. Winchester City Council Constitution Part 2.1 Articles of the Constitution, item 2a PDF 162 KB

  Adobe Portable Document Format : 161KB https://democracy.winchester.gov.uk/documents/s4682/5.%20Winchester%20City%20Council%20Constitution%20Part%202.1%20Articles%20of%20the%20Constitution.pdf

  documents, final Master Plans and associated development guidance; c) A plan or strategy for the control...of the Council’s borrowing requirement, the control of its capital expenditure and the setting of...Restrictions on functions – the Head of Paid Service may not be the Monitoring Officer but may hold the post...

• 5. Winchester City Council Constitution Part 2.1 Articles of the Constitution, item 2a PDF 162 KB

  Adobe Portable Document Format : 161KB https://democracy.winchester.gov.uk/documents/s4654/5.%20Winchester%20City%20Council%20Constitution%20Part%202.1%20Articles%20of%20the%20Constitution.pdf

  documents, final Master Plans and associated development guidance; c) A plan or strategy for the control...of the Council’s borrowing requirement, the control of its capital expenditure and the setting of...Restrictions on functions – the Head of Paid Service may not be the Monitoring Officer but may hold the post...

• Printed minutes PDF 81 KB

  Adobe Portable Document Format : 81KB https://democracy.winchester.gov.uk/documents/g232/printed%20minutes%2005th-jul-2018%2011.00%20west%20of%20waterlooville%20forum.pdf?t=1

  1 WEST OF WATERLOOVILLE FORUM Thursday, 5 July 2018 Attendance: Councillors: Winchester City Council...Mrs K Stickland - West of Waterlooville Implementation Officer, Winchester City Council and Havant Borough...Councillor Shimbart thanked the Forum for the letter of best wishes that had been sent to him during...

• Minutes of the previous meeting held on 5 July 2018 WWF107 PDF 80 KB

  Adobe Portable Document Format : 79KB https://democracy.winchester.gov.uk/documents/s2371/west%20of%20waterlooville%20forum%20final%20minutes%205%20july%202018.pdf

  WEST OF WATERLOOVILLE FORUM 5 July 2018 Attendance: Councillors: Winchester City Council Read (Chairman...Mrs K Stickland - West of Waterlooville Implementation Officer, Winchester City Council and Havant Borough...Councillor Shimbart thanked the Forum for the letter of best wishes that had been sent to him during...

• AUD072

  Adobe Portable Document Format : 68KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD072.pdf

  Our aim is to secure high-quality audits at the best price possible....Central government departments are accountable to Parliament for the billions of pounds of taxpayers...Above this threshold, certification work takes account of the authority’s control environment for preparing...