Search results on southwark.gov.uk

• Agenda reports pack PDF 1 MB

  Adobe Portable Document Format : 1.4MB https://democracy.winchester.gov.uk/documents/g2003/public%20reports%20pack%2013th-jun-2019%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  financial Council to ensure proper management ensures that financial management the Council is making best...Quality Control 11 10. Internal Audit Performance 11 11....The role of internal audit is best summarised through its definition within the Standards, as an: ‘...

• AUD086-ApdxC

  Adobe Portable Document Format : 166KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD086-ApdxC.pdf

  and vision and its intended outcome for citizens and Change Plans have been developed in the past and...• Ensure that appropriate management accounting systems, functions and controls are in place so that...embedded with service departments with no professional These systems, functions and controls should...

• Treasury Management mid-year Monitoring Report for 2019 2020 AG017 PDF 272 KB

  Adobe Portable Document Format : 272KB https://democracy.winchester.gov.uk/documents/s9314/ag017%20treasury%20management%20mid%20year%20monitoring%20report%202019-20.pdf

  This includes the effects of the decisions taken in the past six months, and confirmation that there...investments and cash flows, its banking, money market and capital market transactions; the effective control...The successful identification, monitoring and control of risk are therefore central to the Council’s...

• The Old Bank, High Street, West Meon, Hampshire, GU32 1LJ (Case number: SDNP/19/05173/FUL) PDF 487 KB

  Adobe Portable Document Format : 487KB https://democracy.winchester.gov.uk/documents/s13204/SDNP1905173FUL%20-%20The%20Old%20Bank%20High%20Street%20West%20Meon.pdf

  The Old Bank, High Street, West Meon, Hampshire, GU32 1LJ (Case number: SDNP/19/05173&...PLANS received 31/07/2020) Erection of single detached dwelling Address: The Old Bank, High Street, West...that this is conditioned in case the applicant changes their mind (it is essential the LPA has some control...

• The Old Bank, High Street, West Meon, GU32 1LJ (Case number: SDNP/19/05173/FUL) PDF 487 KB

  Adobe Portable Document Format : 487KB https://democracy.winchester.gov.uk/documents/s13553/SDNP1905173FUL%20-%20The%20Old%20Bank%20High%20Street%20West%20Meon.pdf

  The Old Bank, High Street, West Meon, GU32 1LJ (Case number: SDNP/19/05173/FUL)...PLANS received 31/07/2020) Erection of single detached dwelling Address: The Old Bank, High Street, West...that this is conditioned in case the applicant changes their mind (it is essential the LPA has some control...

• Risk Management Policy 2018 PDF 302 KB

  Adobe Portable Document Format : 301KB https://democracy.winchester.gov.uk/documents/s1637/aud219%20risk%20management%20policy.pdf

  AUD219 APPENDIX 1 Risk Assessment Tool Risk identification Monitoring Risk analysis Risk control When...Tangible assets Security of land and buildings, safety of plant and equipment, control of IT hardware...Documentation of risks, related controls and mitigating action plans should be considered where this...

• Q2 Financial and Performance Monitoring PDF 738 KB

  Adobe Portable Document Format : 737KB https://democracy.winchester.gov.uk/documents/s2811/os212%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...

• Questions from Members of the Council PDF 468 KB

  Adobe Portable Document Format : 467KB https://democracy.winchester.gov.uk/documents/b7912/Questions%20from%20Members%20of%20the%20Council%2004th-Nov-2020%2018.00%20Council.pdf?T=9

  Gemmell To: The Leader (Cllr Thompson) “Considering the paucity of the Full Council Agendas in the past...The Cabinet Member for Local Economy (Cllr Ferguson) “Apart from the distribution of funding from central...The Cabinet Member for Service Quality and Transformation (Cllr Tod) “Why were measures to protect central...

• Audit Committee 31 July - Supplementary Agenda PDF 5 MB

  Adobe Portable Document Format : 4.8MB https://democracy.winchester.gov.uk/documents/b4943/audit%20committee%2031%20july%20-%20supplementary%20agenda%2031st-jul-2018%2018.30%20audit%20committee.pdf?t=9

  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...

• The Garden House, Southdown Road, Shawford, SO21 2BX (Case number: 20/01589/FUL) PDF 318 KB

  Adobe Portable Document Format : 318KB https://democracy.winchester.gov.uk/documents/s13803/the%20garden%20house.pdf

  Plot 1, to the west, has 5 bedrooms and Plot 2, to the east, has 6....Plot 1 will utilise the existing detached garage in the north-west corner of the plot, as well as the...The main entrance is situated on the side (west) elevation....