Search results on southwark.gov.uk

• Draft Annual Financial Report 2017/18 PDF 84 KB

  Adobe Portable Document Format : 83KB https://democracy.winchester.gov.uk/documents/s1036/aud211%20statement%20of%20accounts.pdf

  This report also summarises the Council’s approach to debt collection and write-off, as requested by...Notes this report in respect of the Council’s Statement of Accounts for 2017/18; 2....Additionally, the Council has a statutory responsibility to publish a statement of accounts annually...

• Minutes PDF 68 KB

  Adobe Portable Document Format : 68KB https://democracy.winchester.gov.uk/documents/s4807/19.01.28%20osc%20minutes.pdf

  consideration of agenda items below, Councillor Ashton gave presentation on the background to the Council...During discussion, several Members referred to the need to define spending on the Council Strategy and...expressed views that the Council should have a clearer and more detailed plan going forward (at least...

• Printed minutes PDF 70 KB

  Adobe Portable Document Format : 70KB https://democracy.winchester.gov.uk/documents/g167/printed%20minutes%2028th-jan-2019%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=1

  consideration of agenda items below, Councillor Ashton gave presentation on the background to the Council...During discussion, several Members referred to the need to define spending on the Council Strategy and...expressed views that the Council should have a clearer and more detailed plan going forward (at least...

• 160418

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201604181830/Agenda/160418.pdf

  behalf of the Standards Committee to participate and vote on all matters which might have a County Council...However, the Council needed to have appropriate governance processes in place so that its major projects...Any increase to the Council’s salary bill as a consequence could potentially be met by the overall...

• Planning for and the Audit of Accounts 2019/20 AG0026 PDF 86 KB

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/documents/s10175/ag0026%20planning%20for%20and%20the%20audit%20of%20accounts%202019-20.pdf

  That the committee notes this report in respect of the Council’s Statement of Accounts for 2019/20....PLAN OUTCOME 1.1 The report is not linked to an individual Council Plan outcome, but effective and...It also demonstrates the Council’s commitment to its responsibility to account for how taxpayers’ money...

• AUD077

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD077.pdf

  The Overview & Scrutiny Committee, or full Council, as necessary...., and plays a key role in the overall risk management arrangements of the Council....AUD077 Appendix A Winchester City Council – Assessment of the Effectiveness of the Audit Committee...

• PER312 Q3 Performance Monitoring Report

  Adobe Portable Document Format : 233KB https://democracy.winchester.gov.uk/data/personnel%20committee/201803121830/agenda/per312%20q3%20performance%20monitoring%20report.pdf

  The report also provides an update on the Council’s key HR risks as well as Organisational Development...performance measures for sickness absence, staff turnover and the Council’s staff establishment....STRATEGY OUTCOME 1.2 The need to manage and monitor the staff resources at the Council is essential...

• 141001LessExempt

  Adobe Portable Document Format : 44KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201410011000/Agenda/141001LessExempt.pdf

  behalf of the Standards Committee to participate and vote in all matters which might have a County Council...Hayden Burton spoke in connection with a matter that he had already raised with Council officers....The Council would be able to use a select list procedure for the construction contract, which it was...

• Minutes of the Previous Meeting of the Audit and Governance Committee held on 25 July 2019 PDF 145 KB

  Adobe Portable Document Format : 145KB https://democracy.winchester.gov.uk/documents/s8977/2019.07.25%20audit%20and%20governance%20committee%20final%20minutes.pdf

   The actions that had been taken by the Council to address the recommendations of the Independent...Mr Boutflower, Deputy Investments and Borrowing Manager at Hampshire County Council, was present at...Mr Boutflower stated that there had been no financial detriment to the Council and sums invested had...

• Printed minutes PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/g2004/printed%20minutes%2025th-jul-2019%2018.30%20audit%20and%20governance%20committee.pdf?t=1

  It was also stated that the work towards the value for money conclusion on the Council’s use of resources...Members raised questions or commented regarding the following:  The scale and management of the Council...Mr Boutflower, Deputy Investments and Borrowing Manager at Hampshire County Council, was present at...