Search results on southwark.gov.uk

• WWF072

  Adobe Portable Document Format : 3.2MB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201211121000/Agenda/WWF072.pdf

  WWF72 FOR DECISION WARD(S): BOARHUNT /SOUTHWICK AND WIDLEY/DENMEAD WATERLOO/STAKES/PURBROOK WEST...Hambledon th Road play area over the summer, and a neighbourhood celebration on 15 September in the central...History ----- The West of Waterlooville MDA is former farmland....

• AUD010

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud010.pdf

  The report also identifies a current shortfall of Internal Audit resources mainly due to the post of...his time on Winchester City Council audit matters and 33.3% at Havant Borough Council and 33.3% at Test...4.2 Winchester City Council currently owes 19 audit days to Havant Borough Council and 3 days to Test...

• Internal Audit Charter 2020/21 AG0021 PDF 693 KB

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/documents/s10161/ag0021%20internal%20audit%20charter%202020-21.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:...Internal auditors cannot be expected to identify every control weakness or irregularity but their work...

• CAB1799LDF-AppA

  Adobe Portable Document Format : 745KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Local%20Plan)%20Committee/200903061000/Agenda/CAB1799LDF-AppA.pdf

  • Tranquillity: mainly evident within central areas of site, along right of way and woodland areas...• The site contains Zone 2 and Zone 3 flood designations crossing the central part of the site,...The right of way gives vehicular access to Woodcroft Farm, a central feature of the site....

• AUD031

  Adobe Portable Document Format : 300KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201206261830/Agenda/AUD031.pdf

  in accordance with best practice, and that the review be reported in an Annual Governance Statement...The Statement of Accounts incorporates the full requirements of best practice guidance in relation to...and subsidiary financial controls are under development....

• Later

  https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=02%2f03%2f2021-09%2f03%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• AUD061

  Adobe Portable Document Format : 584KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD061.pdf

  in accordance with best practice, and that the review be reported in an Annual Governance Statement...The Annual Financial Report incorporates the full requirements of best practice guidance in relation...The job description for the Chief Executive recognises the post to also be the Head of Paid Service....

• AUD060

  Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD060.pdf

  of the Internal Audit Service has been completed through a self assessment of the service against best...33.3% of his time on Winchester City Council matters, 33.3% at Havant Borough Council and 33.3% at Test...developed Anticipated however as there is no permission completion date: to recruit to the Office Manager post...

• AUD156

  Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud156.pdf

  Transfer For some risks the best response may be to transfer them and might be done by transferring...losing (from essential (up to £100,000) (from £100,000 to (from £500,000 up to £2m up to £5m) for best...Proximity Measures Date Likelihood Impact Likelihood Impact Failure to invest Unable to make best...

• AUD156

  Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/AUD156.pdf

  Transfer For some risks the best response may be to transfer them and might be done by transferring...losing (from essential (up to £100,000) (from £100,000 to (from £500,000 up to £2m up to £5m) for best...Proximity Measures Date Likelihood Impact Likelihood Impact Failure to invest Unable to make best...