Search results on southwark.gov.uk

• CAB2610

  Adobe Portable Document Format : 263KB https://democracy.winchester.gov.uk/data/council/201411061900/agenda/cab2610.pdf

  In 2014 the Council appointed to a new post of Corporate Accountant (Capital) to deal with all aspects...are working on a number of major construction projects over the coming years and will ensure that best...competitive bidding process develops thus ensuring that the Council secures value for money, greater control...

• CAB2610

  Adobe Portable Document Format : 263KB https://democracy.winchester.gov.uk/data/the%20overview%20and%20scrutiny%20committee/201409151830/agenda/cab2610.pdf

  In 2014 the Council appointed to a new post of Corporate Accountant (Capital) to deal with all aspects...are working on a number of major construction projects over the coming years and will ensure that best...competitive bidding process develops thus ensuring that the Council secures value for money, greater control...

• CAB2610

  Adobe Portable Document Format : 263KB https://democracy.winchester.gov.uk/Data/Cabinet/201409101000/Agenda/CAB2610.pdf

  In 2014 the Council appointed to a new post of Corporate Accountant (Capital) to deal with all aspects...are working on a number of major construction projects over the coming years and will ensure that best...competitive bidding process develops thus ensuring that the Council secures value for money, greater control...

• Agenda reports pack PDF 5 MB

  Adobe Portable Document Format : 4.6MB https://democracy.winchester.gov.uk/documents/g2615/Public%20reports%20pack%2011th-Feb-2021%2009.30%20Cabinet.pdf?T=10

  Building Control fees increase by 10% on average. d....c) Building Control fees – Building Control fees do not currently recover the cost of delivering chargeable...Also, 0.5 fte project support post to be deleted....

• 091119PD

  Adobe Portable Document Format : 172KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/200911190930/Agenda/091119PD.pdf

  DEVELOPMENT CONTROL SCHEDULE (Report PDC381 refers) The schedule of development control decisions...In the public participation part of the meeting, the following items were discussed: Item 1: Post...re-use of the site, and accepted that affordable housing with local nomination rights was probably the best...

• 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....

• Q2 Financial and Performance Monitoring PDF 735 KB

  Adobe Portable Document Format : 735KB https://democracy.winchester.gov.uk/documents/s3166/cab3095%20q2%20finance%20and%20performance%20monitoring.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...programme on city estates under review performance for Council owned repairs programme to determine best...

• CAB2516

  Adobe Portable Document Format : 1.7MB https://democracy.winchester.gov.uk/data/cabinet/201310231000/agenda/cab2516.pdf

  Sites where there is a breach of planning control relating to an unauthorised HMO, and applications...post (voluntary)....Control / NHW lead role 14.2....