Search results on southwark.gov.uk

• Hampshire Constabulary HQ, Romsey Road, Winchester, SO22 5DB PDF 234 KB

  Adobe Portable Document Format : 233KB https://democracy.winchester.gov.uk/documents/s785/PDC1107-WCCItem01-1703139FUL%20Police%20HQ%20Romsey%20Road%20Winchester.pdf

  on West End Close which backs on to the site....In view of the history of the site, and the fact that the site is not within a central or commercial...The proposed development therefore meets test (b)....

• 071031AllQuestions

  Adobe Portable Document Format : 157KB https://democracy.winchester.gov.uk/Data/Council/200710311900/Agenda/071031AllQuestions.pdf

  Of that there are 490.38 fte in post (569 headcount) with a net figure of 33.59 fte vacant....• A £20,000 Post Office Rural Restart grant was received in mid 2006 and the Post Office may recover...this grant if the Post office is shut, leaving the shop insolvent....

• Central Winchester Regeneration (CWR) Outline Business Case (less exempt appendix) PDF 807 KB

  Adobe Portable Document Format : 807KB https://democracy.winchester.gov.uk/documents/s18085/cab3322%20central%20winchester%20regeneration%20-%20outline%20business%20case.pdf

  Central Winchester Regeneration (CWR) Outline Business Case (less exempt appendix) PDF...Winchester Regeneration will ensure that the best consideration (reasonably obtainable) is achieved...Should it be appropriate to consider a transfer of land at less than the best consideration reasonably...

• 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...

• HO56-Delivering-Decent-Homes-17.03.05

  Adobe Portable Document Format : 1.7MB https://democracy.winchester.gov.uk/Data/Cabinet/200503230900/Agenda/HO56-Delivering-Decent-Homes-17.03.05.pdf

  heating systems are upgraded the criteria is to current Building Regulation Standards (insulation, controls...Updating the Major Repairs, Renewals and Maintenance Strategy 10.1 Business critical and central to...This is a fully integrated housing management software package which encompasses lettings and void control...

• CAB2340TP

  Adobe Portable Document Format : 72KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201206111000/agenda/cab2340tp.pdf

  The ownership and maintenance of the car park will continue to rest with the Town Council....The ownership and maintenance of the car park will continue to rest with the Town Council. 1.3....The Town Council would like to impose some controls both in order to ensure that their car park is...

• 120611LessEx

  Adobe Portable Document Format : 92KB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201206111830/Agenda/120611LessEx.pdf

  This post had been incorrectly calculated as a 0.50 full time equivalent (fte) post on a Scale 6 salary...in other cases the additional staff resource provision would not be specific to a single additional post...was noted that, in line with the priority Members attached to the programme, at least part of each post...

• PDC0876-Item5

  Adobe Portable Document Format : 255KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/201012090930/Agenda/PDC0876-Item5.pdf

  Services Comments Date 24 November 2010 Scale: SLA Number 00018301WINCHESTER CITY COUNCIL DEVELOPMENT CONTROL...These gardens are A1COMREP WINCHESTER CITY COUNCIL DEVELOPMENT CONTROL COMMITTEE AGENDA below the...DEVELOPMENT CONTROL COMMITTEE AGENDA corner of the site, to the front of unit 1....

• Annual Internal Audit Report and Opinion 2018/19 AG002 PDF 586 KB

  Adobe Portable Document Format : 586KB https://democracy.winchester.gov.uk/documents/s6881/ag002%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202018-19.pdf

  financial Council to ensure proper management ensures that financial management the Council is making best...Quality Control 11 10. Internal Audit Performance 11 11....The role of internal audit is best summarised through its definition within the Standards, as an: ‘Independent...

• 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....