Search results on southwark.gov.uk

• Treasury Management Mid-Year Monitoring Report for 2018/19 AUD223 PDF 118 KB

  Adobe Portable Document Format : 117KB https://democracy.winchester.gov.uk/documents/s2887/aud223%20treasury%20management%20mid%20year%20monitoring%20report%20201819.pdf

  OUTCOME 1.1 Treasury management is an integral part of helping the deliver the Council Strategy and...The Council’s Treasury Management Strategy (TMS) for 2018/19 was approved at a meeting of the Council...The Council’s Capital Strategy, complying with CIPFA’s requirement, was approved by full Council on...

• AUD190

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud190.pdf

  ’s governance that the council is framework. delivering good governance....It works with the Council’s Performance Management Framework to ensure that the Council has in place...The over-arching policy of the Council is decided by the full Council. 4.4 The Overview and Scrutiny...

• Annual Governance Statement AG011 PDF 355 KB

  Adobe Portable Document Format : 354KB https://democracy.winchester.gov.uk/documents/s7428/ag011%20annual%20governance%20statement.pdf

  It works with the Council’s Performance Management Framework to ensure that the Council has in place...The over-arching policy of the Council is decided by the full Council. 5.4 The Scrutiny Committee...collectively responsible for the governance of the Council and the full Council is responsible for...

• CAB2808-HSG-

  Adobe Portable Document Format : 350KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/CAB2808-HSG-.pdf

  The Government originally placed a debt cap of £167 million on the Council, this increased in 2015/16...As a result, internal Council borrowing i.e. from resources available to the General Fund, has been...The Council received £120,000 allowance for DHPs in 2016/17, although it is permitted to supplement...

• PER0296

  Adobe Portable Document Format : 170KB https://democracy.winchester.gov.uk/data/personnel%20committee/201701161830/agenda/per0296.pdf

  RECOMMENDATIONS: That it be recommended to Council: 1) That, subject to no material objections being...to deliver all aspects of the Council’s Strategy. 2 FINANCIAL IMPLICATIONS There are no financial...This also applies after staff have left the Council. 6.7 All information relating to the Council, however...

• AUD120

  Adobe Portable Document Format : 79KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD120.pdf

  since September 2014 but overall responsibility for treasury management remains with the Council....’s treasury management objectives. 2.5 All treasury activity has complied with the Council’s Treasury...activities. 2.6 The Council has complied with all of the prudential indicators set in its Treasury...

• PER0212

  Adobe Portable Document Format : 75KB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201203281830/Agenda/PER0212.pdf

  FINAL REPORT OF THE CITY COUNCIL’S EFFORTS TO REDUCE ITS CARBON FOOTPRINT INFORMAL SCRUTINY GROUP –...Appendix: CAB2268 – Final Report of the City Council’s Efforts to reduce its Carbon Footprint ISG...The Council’s Estate 3....

• AUD221 Annual Audit Letter Appendix 1 , item 6. PDF 3 MB

  Adobe Portable Document Format : 2.8MB https://democracy.winchester.gov.uk/documents/s2889/aud221%20annual%20audit%20letter%20appendix%201.pdf

  Council communicating significant findings resulting from our audit....The matters reported here are the most significant for the Council....The Council is below the specified audit threshold of £500 million....

• AUD200 Annual Audit Letter

  Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/data/audit%20committee/201712071830/agenda/aud200%20annual%20audit%20letter.pdf

  Executive Summary We are required to issue an annual audit letter to Winchester City Council (the Council...The matters reported here are the most significant for the Council....The Council is below the specified audit threshold of £350 million....

• AUD119

  Adobe Portable Document Format : 20KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD119.pdf

  February 2015 EXECUTIVE SUMMARY: The annual Treasury Management Strategy was approved by the Council...in February 2015, and the Treasury Management Policy was approved by the Council in February 2014....This requires the Council to adopt suitable Treasury Management Practices that will support the Policy...