Search results on southwark.gov.uk

• Internal Audit Plan 2019 - 20 (Report AUD227 refers) PDF 452 KB

  Adobe Portable Document Format : 451KB https://democracy.winchester.gov.uk/documents/s5372/aud227%20internal%20audit%20plan%202019-20.pdf

  The Plan takes cognisance of the Council’s Corporate Risk Register and recently refreshed Council Strategy...and will remain fluid to the changing needs of the Council....AUD227 IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 Internal audit plays a vital role in supporting the...

• PER313 Gender Pay Gap v4 2018-03-03 (2)

  Adobe Portable Document Format : 120KB https://democracy.winchester.gov.uk/data/personnel%20committee/201803121830/agenda/per313%20gender%20pay%20gap%20v4%202018-03-03%20(2).pdf

  Pay Gap for the whole of the UK economy of 17.4% and median GPG of 18.4%; and b) Winchester City Council...Given the high number of women who work part time across the Council, taking action to reduce the gender...The Council will continue to explore ways to increase participation across all sectors of the community...

• CAB2696HSG

  Adobe Portable Document Format : 180KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201506301000/Agenda/CAB2696HSG.pdf

  f) New Build - £0.537m – The 5 year programme was reviewed and prioritised by Council in February....Total: £998,880 5 Housing Debt and Updated Capital Programme 2015/16 5.1 The system for council...housing finance was reformed by the Government in 2012, resulting in the Council being required to...

• 161011

  Adobe Portable Document Format : 36KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201610111600/agenda/161011.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....

• 16.11.30SpecialMeeting

  Adobe Portable Document Format : 54KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201611301830/Agenda/16.11.30SpecialMeeting.pdf

  To have a general remit to maintain an overview of the discharge of the Council’s executive functions...officers, or to review the Council’s policy making or decision making processes. 2....To have the right to review Council policies insofar as the policy concerned does not fall within the...

• 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

  Governance Committee with the Chief Internal Auditor’s opinion on the adequacy and effectiveness of the Council...Internal Auditor’s annual report and opinion for 2018/19 attached as Appendix 1.AG002 IMPLICATIONS: 1 COUNCIL...STRATEGY OUTCOME 1.1 Internal audit plays a vital role in supporting the Council accomplish its strategic...

• Introduction of 'Pavement Licence' under Business & Planning Act 2020 (LR534) PDF 145 KB

  Adobe Portable Document Format : 144KB https://democracy.winchester.gov.uk/documents/s12520/LR534%20Introduction%20of%20Pavement%20Licence%20Policy%20under%20the%20Business%20and%20Planning%20Act%202020.pdf

  LR534 c) The Council will contact Hampshire County Council as the highways authority for their...d) The Council will consider Hampshire County Council’s response, and any representations received,...c) The Council will contact Hampshire County Council as the highways authority for their consent to...

• 170117

  Adobe Portable Document Format : 47KB https://democracy.winchester.gov.uk/data/audit%20committee/201701171830/agenda/170117.pdf

  Corporate Priorities: The Committee will have regard to the Council’s priorities as set out in its...Further information: Further information about the Audit Committee is available from the Council’...and priorities of the council....

• 160928Agenda

  Adobe Portable Document Format : 49KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/160928agenda.pdf

  Corporate Priorities: The Committee will have regard to the Council’s priorities as set out in its...Further information: Further information about the Audit Committee is available from the Council’...and priorities of the council....

• 17.09.28 Audit - Final Agenda

  Adobe Portable Document Format : 69KB https://democracy.winchester.gov.uk/data/audit%20committee/201709281830/agenda/17.09.28%20audit%20-%20final%20agenda.pdf

  Corporate Priorities: The Committee will have regard to the Council’s priorities as set out in its...Further information: Further information about the Audit Committee is available from the Council’...and priorities of the council....