Search results on southwark.gov.uk

• PER0234

  Adobe Portable Document Format : 49KB https://democracy.winchester.gov.uk/data/personnel%20committee/201303111830/agenda/per0234.pdf

  its Terms of Reference as follows: • To review Sickness and Absence Management at Winchester City Council...in promoting best practice and whether certain operational buildings within the Council had higher...That lessons be learnt from the best performing Teams within the Council in promoting best practice...

• 140311

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/140311.pdf

  behalf of the Standards Committee to participate and vote in all matters which might have a County Council...highlighted that a change from the previous Charter was that reports would now be submitted to the Council...refers) The Chairman welcomed to the meeting Mrs Handy and Mr Bowers from Ernst and Young, the Council...

• AUD205 Certification of Claims and Returns Annual Report 2016 17

  Adobe Portable Document Format : 93KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud205%20certification%20of%20claims%20and%20returns%20annual%20report%202016%2017.pdf

  External Auditors (who will be present at the Committee meeting). 2 AUD205 IMPLICATIONS: 1 COUNCIL...to decrease by £3,434. 10.3 This is a positive report for the Council that provides assurance to the...This report summarises the results of our work on Winchester City Council’s 2016-17 claims....

• Certification of Housing Benefits Claim 2018-19 AG0022 PDF 118 KB

  Adobe Portable Document Format : 118KB https://democracy.winchester.gov.uk/documents/s10179/ag0022%20certification%20of%20claims%20and%20returns%20annual%20report%202018-19.pdf

  Audit Committee considers the attached Annual Report (Appendix 1). 2 AG022 IMPLICATIONS: 1 COUNCIL...PLAN OUTCOME 1.1 External Audit findings contribute to the corporate governance arrangements of the Council..., which in turn support the achievement of the open and transparent objective of the Council Plan....

• Procurement and Contract Management Strategy PDF 440 KB

  Adobe Portable Document Format : 440KB https://democracy.winchester.gov.uk/documents/s10254/CAB3193%20Procurement%20and%20Contract%20Management%20Strategy.pdf

  CAB3193 IMPLICATIONS: 1 COUNCIL PLAN PRIORITIES 1.1 Tackling the climate emergency and creating...a greener district Suppliers to the council and the supply chain have an impact on carbon usage and...SUPPORTING INFORMATION: The council’s procurement activity is governed by Contract Procedure Rules...

• 2017.01.17-final

  Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/data/audit%20committee/201701171830/agenda/2017.01.17-final.pdf

  He stated that the Plan from 2010 to 2016 had focussed on the renovation of Council property that had...In considering the Plan’s strategy, the Council had identified £15mn to spend on property acquisition...The Chairman commented that the Asset Management Plan was the Council's highest Corporate Risk, and...

• CAB2495HSG

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201306191000/Agenda/CAB2495HSG.pdf

  The Council retains the housing management responsibility....deals with repairs and maintenance (vi) 68% of tenants are satisfied that Winchester City Council...They can be viewed on the Council’s website at: http://www.winchester.gov.uk/Housing/CouncilHousing...

• Certification of Claims and Returns Annual Report (Report AUD230 refers) PDF 70 KB

  Adobe Portable Document Format : 69KB https://democracy.winchester.gov.uk/documents/s5377/aud230%20ey%20certification%20of%20claims%20and%20returns.pdf

  AUD230 IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 External Audit findings contribute to the corporate...governance arrangements of the Council, which in turn supports the achievement of the objectives in...the Council Strategy. 2 FINANCIAL IMPLICATIONS 2.1 The audit fee for grant certification work relating...

• 170123-

  Adobe Portable Document Format : 57KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201701231830/Agenda/170123-.pdf

  Replacements would be formally confirmed at Council on 23 February 2017....These will be reviewed in line with the new Council Strategy priorities....) are reviewed every three years – when the Community (now Council) Strategy was reviewed....

• Printed draft minutes PDF 131 KB

  Adobe Portable Document Format : 130KB https://democracy.winchester.gov.uk/documents/g2435/Printed%20minutes%2008th-Dec-2020%2018.00%20Health%20and%20Environment%20Policy%20Committee.pdf?T=1

  The level of cooperation between the Council and Hampshire County Council was important and the clear...way forward given the County Council’s responsibility for Highways....The committee received a presentation which is available on the Council’s website here....