Search results on southwark.gov.uk

• AG0031 WCC Annual Internal Audit Report and Opinion 2019-20 (Appendix 1) , item 7. PDF 646 KB

  Adobe Portable Document Format : 646KB https://democracy.winchester.gov.uk/documents/s12054/ag0031%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202019-20%20appendix%201.pdf

  A full range of internal audit services is provided in forming the annual opinion....review to the organisation’s success; Audit  Risks inherent in the achievement of objectives; Services...; additional transport ticketing and bed bookings; and new chargeable Council services....

• AUD016

  Adobe Portable Document Format : 91KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud016.pdf

  Shared Services Continue to develop shared Simon Eden Council is developing a range of services where...there is efficiency shared services projects including: Corporate Risk: or improvement led case for...doing - Personnel services CR5012 so. - Housing services (based on the Hampshire Home Choice service...

• AUD052

  Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD052.pdf

  The Council continues to develop a range of partnership and shared services projects including: -...Housing services (based on the Hampshire Home Choice service) - Destination Management Organisation...- Fully Integrated Merger of Museums services Shared service already in place include; IT, Revenues...

• Questions from Members of the Council PDF 500 KB

  Adobe Portable Document Format : 499KB https://democracy.winchester.gov.uk/documents/b7847/Questions%20from%20Members%20of%20the%20Council%2023rd-Sep-2020%2018.00%20Council.pdf?T=9

  There is no statutory requirement to provide an enforcement service in the evenings or weekends and...like many authorities the City Council does not operate an out of hour’s service for planning matters...Unless prevented by COVID restrictions our teams provided the full range of services throughout the...

• AUD021

  Adobe Portable Document Format : 687KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud021.pdf

  and effectiveness with reduced funding; − the new public services transparency requirements; and −...delivery to ensure that the service provided and the level of performance achieved are appropriate....It has jointly procured an Environmental Services contract with a neighbouring Council....

• Agenda reports pack PDF 670 KB

  Adobe Portable Document Format : 669KB https://democracy.winchester.gov.uk/documents/g2623/public%20reports%20pack%2011th-feb-2021%2018.00%20audit%20and%20governance%20committee.pdf?t=10

  If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...NB members of the public are required to register with Democratic Services three clear working days...Please contact Democratic Services by 5pm on Friday 5 February 2021 via democracy@winchester.gov.uk...

• AUD107

  Adobe Portable Document Format : 110KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD107.pdf

  0 (0) 0 (0) Debtors 2012-13 CFO Substantial* Substantial* 10 (0) 7 (0) 0 (0) 3 (0) Environmental Services...The internal audit plan for 2014-15 was prepared following meetings with the senior management and Service...Issues previously reported Environmental Services Contract: - This was a joint review with East...

• Kings Barton Forum ,20/10/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=160&MeetingId=2588

  Director at the City Council who had left the council in September 2020 and introduced Mrs Pinnock, Service...Please contact Democratic Services by 5pm on 14 October 2020 via democracy@winchester.gov.uk or (01962...

• PER0205

  Adobe Portable Document Format : 1.6MB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201203281830/Agenda/PER0205.pdf

  The report also updates Members on the position with shared occupational health services....Occupational Health and Well Being Services Update 4.1 In January 2011, the HR Shared Services Project...The provision of the services for the Council will continue to be delivered on a pay as you go with...

• Questions from Members of Council PDF 352 KB

  Adobe Portable Document Format : 352KB https://democracy.winchester.gov.uk/documents/s13818/Questions%20from%20Members%20of%20the%20Council.pdf

  Council Procedure Rule 15(3) QUESTION 1 From: Councillor Brook To: The Cabinet Member for Service...number and percentage of residents have now signed up for the new paid for garden waste collection service...are very encouraged by the response of our residents to the introduction th of the new garden waste service...