Search results on southwark.gov.uk

• Internal Audit External Quality Assessment 2020 AG036 PDF 206 KB

  Adobe Portable Document Format : 206KB https://democracy.winchester.gov.uk/documents/s13128/AG036%20WCC%20Internal%20Audit%20External%20Quality%20Assessment%202020%20Covering%20Report.pdf

  bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control...The Council is responsible for establishing and maintaining appropriate risk management processes, control.... 1.3 The Council’s response to internal audit activity should lead to the strengthening of the control...

• 151203

  Adobe Portable Document Format : 54KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/151203.pdf

  The meeting had proved very useful and had looked at best practice in audit....the Corporate Director on Contracts and New Homes and also Housing Options and Licensing Financial Controls...

• CAB2232LDF

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201109281000/agenda/cab2232ldf.pdf

  response suggested the NDS should not include reference to matters that were not subject to planning control...an area. 3.4 Therefore, many NDSs/VDSs give guidance on matters which are not subject to planning control...particular changes require planning permission relates simply to whether there is formal planning control...

• CAB1750TP

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/200811171000/agenda/cab1750tp.pdf

  That a further review be undertaken once the CCTV control room has been relocated. 2 CAB1750(TP)...foot system was taken out of the equation with the various links back to the parking back office and control...• No remote barrier control is required....

• 18 Oct 2016 6.00 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=172&meetingid=691&df=18%2f10%2f2016&ver=2

  Meeting documents Central Winchester Regeneration Informal Policy GroupTuesday, 18th October, 2016 6.00...

• AUD119

  Adobe Portable Document Format : 20KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD119.pdf

  organisation will seek to achieve those policies and objectives, and prescribing how it will manage and control...investments and cash flows, its banking, money market and capital market transactions; the effective control...consistent with those risks”. 3.2 The Council regards the successful identification, monitoring and control...

• Printed minutes PDF 213 KB

  Adobe Portable Document Format : 212KB https://democracy.winchester.gov.uk/documents/g2093/Printed%20minutes%2020th-May-2020%2018.00%20Council.pdf?T=1

  Seconded by Councillor Thompson (Leader) and resolved unanimously that the best thanks of the Council...be accorded to Councillor Bell for her service to the Council as Mayor during the past year....

• Minutes , 20/05/2020 Council , item 1. PDF 213 KB

  Adobe Portable Document Format : 212KB https://democracy.winchester.gov.uk/documents/s11761/Minutes%2020052020%20Council.pdf

  Seconded by Councillor Thompson (Leader) and resolved unanimously that the best thanks of the Council...be accorded to Councillor Bell for her service to the Council as Mayor during the past year....

• Presentation: Vision for Winchester project. PDF 483 KB

  Adobe Portable Document Format : 483KB https://democracy.winchester.gov.uk/documents/s12667/211_ss_200917_project-update_final.pdf

  This sets the tone for the rest of the phase – this process is about doing, not talking; speed and...feedback loops Digital Support for the Each Working Group will be required write a short blog Working post...

• ST0110

  Adobe Portable Document Format : 73KB https://democracy.winchester.gov.uk/data/standards%20committee/201509281815/agenda/st0110.pdf

  Meetings of Cabinet, The Overview & Scrutiny Committee and Planning Committee have been monitored in the past...APPENDIX 1 STANDARDS COMMITTEE - QUESTIONNAIRE FOR MONITORING MEETINGS (Please circle the best...