Search results on southwark.gov.uk

• 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:...

• 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....

• 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...

• PDC0677-Item13

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/200703290930/Agenda/PDC0677-Item13.pdf

  There is a slight fall in levels from west to east and also a fall from south to north....There is a large and important Beech tree just outside the north west corner of this site....section of Dean Close itself which runs between the plot of Saxon Hill and No 34 Dean Lane to the west...

• PS0428

  Adobe Portable Document Format : 195KB https://democracy.winchester.gov.uk/Data/Cabinet/201011100930/Agenda/PS0428.pdf

  Management Plan and assets are employed to development 2011 delayed because of ensure that financial best...Better processes including; effective control for electronic procurement Accounts Payable and and...Services CMT Lead: Simon Eden Link to Strategic Risk: SR0016 IT Service Desk Services delivered at Test...

• CAB1426-WinchesterDistrictBiodiversityActionPlan

  Adobe Portable Document Format : 2.2MB https://democracy.winchester.gov.uk/Data/Cabinet/200703071000/Agenda/CAB1426-WinchesterDistrictBiodiversityActionPlan.pdf

  Existing ongoing from development through forward planning & development Lsc Planning conditions () control...Lsp Serco EN or Lsp staff budgets consulted in relation to designated sites and where protected Con Contra...grassland habitat in protected areas, particularly regarding Lsc NEng St Faiths Meadow grants and payments control...

• 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....

• Printer friendly view

  https://democracy.winchester.gov.uk/mgdeclarationsubmissionprintview.aspx?nobdr=1&uid=141&hid=170&fid=0&hpid=1886980

  Land and Property Member or co-opted Member Spouse, civil partner or equivalent West Winds Forest Road...Denmead HAMPSHIRE PO7 6UE West Winds Forest Road Denmead HAMPSHIRE PO7 6UE 5....you have been appointed or nominated by your authority and of which you are in a position of general control...