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• AUD110

  Adobe Portable Document Format : 380KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD110.pdf

  The ‘Status of live reports’ table in section 4 reflects the removal of 17 post 2011-2012 audit reports...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 /...

• CAB2973(HSG) Background doc Procurement Options - Rev B

  Adobe Portable Document Format : 64KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201710041630/agenda/cab2973(hsg)%20background%20doc%20procurement%20options%20-%20rev%20b.pdf

  It is essential to identify the project objectives and match the procurement strategy to that which best...quality of the building and end product needs to reflect the long-term housing demand which stands the test...d) The Client through their team has total control over design and quality of workmanship....

• AUD117

  Adobe Portable Document Format : 665KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD117.pdf

  in accordance with best practice, and that the review be reported in an Annual Governance Statement...The Annual Financial Report incorporates the full requirements of best practice guidance in relation...to corporate governance, risk management and internal control....

• Download meeting dates

  https://democracy.winchester.gov.uk/mgAddCommitteesToVCalendar.aspx

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...

• WWF051-Grainger-Presentation

  Adobe Portable Document Format : 6.1MB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201007071000/Agenda/WWF051-Grainger-Presentation.pdf

  WEST...WEST...EST...

• view the full minutes text for item 3.

  https://democracy.winchester.gov.uk/mgAi.aspx?ID=5844

  The Mayor then announced that past mayors will have been particularly saddened to have learnt of the...Several past mayors and officers had attended Denis’ funeral in August....Mayor’s and Past Mayor’s Escort badges....

• PER0290

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/data/personnel%20committee/201609261830/agenda/per0290.pdf

  The Register also explains how the Council manages these risks including an explanation of the controls...The Appendix provides further details of the consequences of theses risks should they occur and the controls...The quarterly number of full time equivalents (fte) in post has increased during the three months by...

• AUD217 - APPENDIX 1 , item 7. PDF 4 MB

  Adobe Portable Document Format : 4.5MB https://democracy.winchester.gov.uk/documents/s1688/aud217%20-%20appendix%201.pdf

  of controls....Following our balances in the Council’s accounts and  Sample test key asset information used by the...base is not materially misstated; and these adjustments, which offset against each other, resulted  Test...

• CAB2783-LP-Appendix-4

  Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201602291000/agenda/cab2783-lp-appendix-4.pdf

  There is a large West going stream just to the west of rookery in tall trees at School Lane....century Forest Road estates all pushing the central village boundary outwards, but 2.54 Ribbon development...A number of 5.8 Plots are small with planning mature trees are incorporated but there is controls restricting...

• OS139-Annex-2

  Adobe Portable Document Format : 420KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602101800/Agenda/OS139-Annex-2.pdf

  This will involve a scrutiny of all relevant documents, interviews with key stakeholders including past...It is situated 61 miles south- west of London and 13.6 miles from Southampton, its closest city....I am aware of cases where a Councillor takes legal action against their own Council in order to test...