Search results on southwark.gov.uk

• AUD007

  Adobe Portable Document Format : 77KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud007.pdf

  The Financial Reporting Council is the regulator for Companies Act audit and it is proposed that it...Therefore, for larger public bodies, appointment by full council or equivalent, on the advice of an...- Option 4 – A new requirement for councils to prepare and publish an annual report....

• Printed minutes PDF 63 KB

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/documents/g211/printed%20minutes%2022nd-nov-2018%2018.30%20personnel%20committee.pdf?t=1

  annual leave set out in this Report with effect from 01 April 2019; b. implement the revisions to the Council...’s Flexible Working (“Flexi-Time”) arrangements as set out in this Report; c. amend the Council’s Policies...That the commitment to ensure the Council sets its salaries at market median is supported. 3....

• Minutes of the previous meeting held on 22 November 2018 PDF 72 KB

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/documents/s3500/personnel%20committee%20minutes%2022%20november%202018.pdf

  annual leave set out in this Report with effect from 01 April 2019; b. implement the revisions to the Council...’s Flexible Working (“Flexi-Time”) arrangements as set out in this Report; c. amend the Council’s Policies...That the commitment to ensure the Council sets its salaries at market median is supported. 3....

• AUD106

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD106.pdf

  • The creation of a regulatory framework whereby the Financial Reporting Council and professional...• Amends the council tax referendum provisions of the Local Government Finance Act 1992 so that levies...are included in a local authority’s calculation of whether its council tax is excessive for the purpose...

• 170612 minutes

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201706121630/agenda/170612%20new.pdf

  behalf of the Standards Committee to participate and vote in all matters which might have a County Council...The status of the King George V playing field would be confirmed and the Council would give notice that...the Garrison Ground would be removed from the SHLAA list following its purchase by the Council (from...

• Annual Fraud Report 2017-18 PDF 64 KB

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/documents/s1635/aud215%20annual%20fraud%20report%202017-18.pdf

  Chief Internal Auditor’s Annual Fraud Report 2017-18 attached as Appendix 1.2 AUD215 IMPLICATIONS: 1 COUNCIL...STRATEGY OUTCOME 1.1 Internal audit plays a vital role in supporting the Council accomplish its strategic...MANAGEMENT 10.1 The audit needs assessment follows a risk based audit approach taking cognisance of the Council...

• AUD104

  Adobe Portable Document Format : 18KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD104.pdf

  The letter has been discussed with officers and has been published on the Council’s website....): External Audit findings contribute to the corporate governance arrangements of Winchester City Council...financial statements work. 2.3 Since the Audit Results Report and the above refund were received, the Council...

• AUD085

  Adobe Portable Document Format : 27KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD085.pdf

  Further detail of the impact of these on the Council’s accounts follows. 2.1.1....remains a single Collection Fund, billing authorities are required to separate the elements relating to council...The Council’s accounting policies have been reviewed and no changes are currently expected to be made...

• 170630

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201706301000/agenda/170630.pdf

  pecuniary interests, personal and/or prejudicial interests in accordance with legislation and the Council...To note any request from Councillors to make representations on an agenda item under Council Procedure...848 235 email: ngraham@winchester.gov.uk *Agenda, reports and previous minutes available on the Council...

• CAB3255 APDX 2 Consultation Response from Major Preceptors - Appendix 2, 16/12/2020 Cabinet , item 7a) PDF 111 KB

  Adobe Portable Document Format : 110KB https://democracy.winchester.gov.uk/documents/s13601/CAB3255%20APDX%202%20Consultation%20Response%20from%20Major%20Preceptors%20-%20Appendix%202%2016122020%20Cabinet.pdf

  Chris Dear Ms Horner, Thank you for consulting us about proposed changes to Winchester City Council...’s council tax reduction scheme....This is a joint response from Hampshire County Council, Hampshire Fire and Rescue Authority and the...