Search results on southwark.gov.uk
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Meeting of Thursday, 28th November, 2024 6.30 pm, Audit and Governance Committee
https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=4644Meeting of Thursday, 28th November, 2024 6.30 pm, Audit and Governance Committee...Public Participation – To receive and note questions asked and statements made from members of the public...NB members of the public are required to register with Democratic Services three clear working days before...
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Meeting of Tuesday, 25th February, 2025 6.30 pm, Audit and Governance Committee
https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=4681Meeting of Tuesday, 25th February, 2025 6.30 pm, Audit and Governance Committee...Agenda and draft minutes Moved from 6 March 2025, Audit and Governance Committee - Tuesday, 25th February...Public Participation – To receive and note questions asked and statements made from members of the public...
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Audit & Governance Committee work programme 25-26; Audit and Governance Committee
https://democracy.winchester.gov.uk/mglistplanitems.aspx?planid=404Audit & Governance Committee work programme 25-26; Audit and Governance Committee...Work programme Audit & Governance Committee work programme 25-26 (01/04/2025 to 31/03/2026, Audit and...Internal Audit Charter and Risk Based Plan for 2025/26 Decision maker: Audit and Governance Committee...
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Related Meetings
https://democracy.winchester.gov.uk/ieissuedetails.aspx?iid=3612&opt=3Issue - meetings Station Approach - Outline Business Case and Associated Matters Issue Details Issue.../03/2019 - Cabinet (Station Approach) Committee (Item 4) 4 Station Approach - Outline Business Case and...scheme in the presentation, one Member commented about the lack of separation between the retained registry...
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Station Approach - Outline Business Case and Associated Matters (less exempt appendices) 25/03/2019
https://democracy.winchester.gov.uk/ieissuedetails.aspx?iid=3612&planid=0&opt=3Station Approach - Outline Business Case and Associated Matters (less exempt appendices) 25/03...Issue - meetings Station Approach - Outline Business Case and Associated Matters Issue Details Issue.../03/2019 - Cabinet (Station Approach) Committee (Item 4) 4 Station Approach - Outline Business Case and...
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05/07/2021 - Cabinet Member for Housing & Asset Management Decision Day (Item 4.)
https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=376&mid=2762decision Note: members of the public wishing to speak about a particular agenda item are required to register...Services by close of play on Tuesday 29 June 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...to speak and for further details. 3....
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Meeting of Monday, 5th July, 2021 9.30 am, Cabinet Member for Housing & Asset Management Decision Day
https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=2762decision Note: members of the public wishing to speak about a particular agenda item are required to register...Services by close of play on Tuesday 29 June 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...to speak and for further details. 3....
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Internal Audit Plan 2020/21 AG0020 PDF 909 KB
Adobe Portable Document Format : 909KB https://democracy.winchester.gov.uk/documents/s10160/ag0020%20internal%20audit%20plan%202020-21.pdfThe Plan takes cognisance of the Council’s Corporate Risk Register and recently adopted Council Plan...Audit Plan has been developed in consultation with officers, taking cognisance of the Council’s risk register...Internal Audit External Emerging Audit Issues Key Strategic stakeholder Risk Register Liaison...
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Wednesday, 16th March, 2022 6.00 pm, Central Winchester Regeneration Open Forum
https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=2951PDF 161 KB Venue: Virtual meeting Contact: Veryan Lyons, Head of Programme: 01962 848 596 Note: To register...your attendance please email CWRegen@winchester.gov.uk and you will be sent the link and instructions...Please contact Democratic Services via democracy@winchester.gov.uk or (01962) 848 264 to register to...
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Station Approach Proposals for Delivery and Further Public Realm Development (less exempt appendices) PDF 454 KB
Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/documents/s7807/CAB3172%20Station%20Approach.pdfStation Approach Proposals for Delivery and Further Public Realm Development (less exempt appendices...Over 210 people attended public drop-in events at the Old Registry Office, and an unstaffed exhibition...selection process. 10 RISK MANAGEMENT 10.1 This project has a full risk register which is managed...