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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 /...

• WWF035

  Adobe Portable Document Format : 36KB https://democracy.winchester.gov.uk/data/west%20of%20waterlooville%20forum/200801291500/agenda/wwf035.pdf

  WWF35 FOR INFORMATION WARD(S): BOARHUNT /SOUTHWICK AND WIDLEY/DENMEAD WATERLOO/STAKES/PURBROOK WEST...OF WATERLOOVILLE FORUM 29 January 2008 PROGRESS REPORT ON THE WEST OF WATERLOOVILLE MDA REPORT...of Waterlooville, Grainger Trust MDA Application - Report to Joint Planning Development Control Committee...

• Agenda reports pack PDF 5 MB

  Adobe Portable Document Format : 5.4MB https://democracy.winchester.gov.uk/documents/g4701/public%20reports%20pack%2026th-mar-2024%2010.00%20licensing%20sub-committee.pdf?t=10

  , Pett, S Achwal, Eve, Kurn, Pearson, Langford-Smith and Wallace (Deputies: Cllrs Cunningham, Lee, Morris...Building Control No representations received....• How best to communicate with vulnerable people....

• AUD189

  Adobe Portable Document Format : 77KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud189.pdf

  relevant laws and regulations • Creating the conditions to ensure that the statutory officers, other key post...Managing service users’ expectations effectively with regard to determining priorities and making the best...Therefore ensuring best value is achieved however services are provided • Considering feedback from...

• 120111AllQuestions

  Adobe Portable Document Format : 114KB https://democracy.winchester.gov.uk/Data/Council/201201111900/Agenda/120111AllQuestions.pdf

  likelihood of the 'Lend a Hand' Local Authority Mortgage Scheme (LAMS) - successfully piloted in the past...produced a Community Tool Kit which can be used to assess needs in certain areas and to identify the best...Therefore, while the outcome of the recent appeal is outside the Administration’s control, it has been...

• AG136 - Appendix 1 - Annual Internal Audit Report Opinion 2023-24, item 13. PDF 754 KB

  Adobe Portable Document Format : 754KB https://democracy.winchester.gov.uk/documents/s29052/ag136%20-%20appendix%201%20-%20annual%20internal%20audit%20report%20opinion%202023-24.pdf

  Governance, Risk Management & Control – Overview & Key Observations 10 6....Quality control 11 9. Internal Audit Performance 12 10....on the Role of the Head of Internal Audit in Public Service Organisations issued by CIPFA sets out best...

• 090107AllQuestions

  Adobe Portable Document Format : 105KB https://democracy.winchester.gov.uk/Data/Council/200901071900/Agenda/090107AllQuestions.pdf

  these hours are for unexpected reasons such as poor weather conditions, emergencies or air traffic control...for the Core Strategy, with the major development requirements to be met at Winchester, Whiteley and West...This is now felt to be the best arrangement which meets the needs of bus users and the bus companies...

• CAB2014

  Adobe Portable Document Format : 268KB https://democracy.winchester.gov.uk/Data/Cabinet/201006090930/Agenda/CAB2014.pdf

  Recommendations on how best to invest these increased balances to support services to tenants will...c) Central Control - £0.041m – Increased employee costs offset by reduced employee costs in other services...and £1,500 has been invoiced (May 2010) Strategic Planning Climate Change Grant 8,000 MIR with the rest...

• 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...

• LR0092-Public-Collections-Consultation-Paper

  Adobe Portable Document Format : 107KB https://democracy.winchester.gov.uk/data/licensing%20&%20regulation%20committee/200311051800/agenda/lr0092-public-collections-consultation-paper.pdf

  The controls could be extended to private areas such as supermarket car parks and station forecourts...How should philanthropic and benevolent best be defined (for example, by analogy with local authority...Liaison with the police is perhaps best done at a local divisional level. 24....