Search results on southwark.gov.uk

• AUD144

  Adobe Portable Document Format : 37KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD144.pdf

  5 October 2015 EXECUTIVE SUMMARY: This report sets out the programme risk register for the Council...The register at appendix 1 represents the key risks to the Council’s programme of major projects and...through the management of resources across the Council needed in order to progress projects whilst...

• 130311LessEx

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/data/personnel%20committee/201303111830/agenda/130311lessex.pdf

  since the previous year (page 4 of Appendix 1) was mostly due to the employment of the Council’s 11...The Chief Executive reported that the Council was shortly to analyse the results of a recent survey...The Council’s major service contracts were not to be reviewed for some time. RESOLVED: 1....

• OS142

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201604181830/Agenda/OS142.pdf

  Development Committee and Strategy include a Cabinet (September skills matrix 2016) 3 The Council...must consider All of the Council’s major projects Committee suggested Audit (10/3) noted Cabinet to...of recent changes to corporate Council’s response in reputational risk....

• Planning for and the audit of 2018 - 19 Accounts ( Report AUD229 refers) PDF 90 KB

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/documents/s5375/aud229%20planning%20for%20and%20the%20audit%20of%202019%2020%20accounts.pdf

  That the Audit Committee notes this report in respect of the Council’s Statement of Accounts for 2018...and the Council has a statutory requirement to publish a statement of accounts annually....Although not directly linked to an individual Council Strategy Outcome, achieving all outcomes comes...

• 17.06.19

  Adobe Portable Document Format : 335KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201706191830/Agenda/17.06.19.pdf

  Corporate Priorities: The Committee will have regard to the Council Strategy and Portfolio Plans....For further details on the Council Strategy, please visit http://www.winchester.gov.uk/about/council-structure...To have a general remit to maintain an overview of the discharge of the Council’s executive functions...

• 170322 Agenda

  Adobe Portable Document Format : 36KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201703221600/agenda/$170322.doc.pdf

  pecuniary interests, personal and/or prejudicial interests in accordance with legislation and the Council...To note any request from Councillors to make representations on an agenda item under Council Procedure...Referred Matters To advise Cabinet and Council on: 1....

• CAB2852

  Adobe Portable Document Format : 66KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201610171830/Agenda/CAB2852.pdf

  PROCESS UPDATE THE OVERVIEW & SCRUTINY COMMITTEE 17 October 2016 CABINET 19 OCTOBER 2016 COUNCIL...TO COUNCIL 8....Income from a developed scheme will also assist the Council in protecting services to the public as...

• AUD173

  Adobe Portable Document Format : 51KB https://democracy.winchester.gov.uk/data/audit%20committee/201701171830/agenda/aud173.pdf

  Email: kwarren@winchester.gov.uk WARDS: GENERAL PURPOSE: As part of the regular review of the Council...Asset Management has been assessed as the Council’s most significant corporate risk largely focussed...on the responsibility the council has in maintaining and investing in its property portfolio....

• AUD089

  Adobe Portable Document Format : 612KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD089.pdf

  Audit Committee with the Chief Internal Auditors opinion on the adequacy and effectiveness of the Council...Audit Committee with the Chief Internal Auditors opinion on the adequacy and effectiveness of the Council...2013/14; • The revised internal audit plan for 2013/14 has been substantially delivered; • The Council...

• 160711-

  Adobe Portable Document Format : 56KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/$160711-.pdf

  He welcomed the support of the Council’s various partners, including the University of Winchester, the...Pinder Trust and Hampshire County Council (HCC)....As a result, the Council would not be looking at any other site location....