Search results on southwark.gov.uk

• CAB3280 Apdx A 01_biodiversity _action_plan_2020 , item 8. PDF 2 MB

  Adobe Portable Document Format : 2.2MB https://democracy.winchester.gov.uk/documents/s13792/CAB3280%20Apdx%20A%2001_biodiversity%20_action_plan_2020.pdf

  • It is a key test of sustainability....on those actions the City Council has direct control – Plant at least 100 trees annual on Council land...At West Hill Cemetery the In 2018 80% of land In the past 4 years WCC have management has been changed...

• Quarter 4 Financial & Performance Monitoring PDF 907 KB

  Adobe Portable Document Format : 907KB https://democracy.winchester.gov.uk/documents/s11770/CAB3246%20-%20Q4%20finance%20and%20performance%20monitoring.pdf

  Central Government announced in December 2018 that stand alone public conveniences would become exempt...Green Amber Amber Pest Control 35.0 10.0 10.0 Delayed implementation of new charges and COVID-19 impact...Post payment monitoring for current project....

• AUD204 Internal Audit Charter 2018-19

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud204%20internal%20audit%20charter%202018-19.pdf

  achievement of defined business objectives are identified and both the design and operation of the controls...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:...

• AUD138

  Adobe Portable Document Format : 754KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD138.pdf

  The role of internal audit is best summarised through its definition within the Standards, as an:...Adequate Basically a sound framework of internal control with opportunities to improve controls and /...or compliance with the control framework....

• AUD129-

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD129-.pdf

  The role of internal audit is best summarised through its definition within the Standards, as an:...Adequate Basically a sound framework of internal control with opportunities to improve controls and /...or compliance with the control framework....

• 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...

• PER0297

  Adobe Portable Document Format : 389KB https://democracy.winchester.gov.uk/data/personnel%20committee/201701161830/agenda/per0297.pdf

  Resolving Workplace Issues Contents Version Control...Winchester City Council: Mediation Agreement ............................................. 20 Version Control...HR can be contacted by e-mail, telephone, post or by visiting the team on the th 4 floor of the West...

• Q3 Financial and Performance Monitoring PDF 741 KB

  Adobe Portable Document Format : 740KB https://democracy.winchester.gov.uk/documents/s3932/os216%20q3%20finance%20and%20performance%20report.pdf

  June 2018 schemes Measure: Adoption of Central Report CAB3034 refers)....the service hub to be based around the 2020 Council offices early in 2019 following City Offices/West...joint venture procurement of occupational health opportunities explored and potential services with Test...

• AUD147-Appendix-1

  Adobe Portable Document Format : 311KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD147-Appendix-1.pdf

  The role of internal audit is best summarised through its definition within the Standards, as an:...Assurance opinions are categorised as follows: Substantial A sound framework of internal control...with opportunities to improve controls and / or compliance with the control framework....

• Agenda reports pack PDF 5 MB

  Adobe Portable Document Format : 5.3MB https://democracy.winchester.gov.uk/documents/g1695/public%20reports%20pack%2027th-nov-2018%2016.30%20cabinet%20central%20winchester%20regeneration%20committee.pdf?t=10

  will provide the Council with advice in respect of emerging market trends, funder requirements and best...in respect of negotiating third party land acquisitions, whether by agreement or pursuant to a CPO Best...Consideration Advice – the SDA will be required to prepare Best Consideration advice in respect of...