Search results on southwark.gov.uk
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Governance Quarterly Update Q2 2020/21 AG035 PDF 930 KB
Adobe Portable Document Format : 929KB https://democracy.winchester.gov.uk/documents/s13139/AG035%20Quarter%202%20Governance%20Report.pdfre-evaluated with the intention of having one centralised system for Winchester City Council and Test...The council is working with Test Valley 1 Borough Council to procure a new website....The role of internal audit is best summarised through its definition within the Standards, as an:...
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Community Infrastructure Levy - Operational Review PDF 270 KB
Adobe Portable Document Format : 269KB https://democracy.winchester.gov.uk/documents/s1912/os208%20community%20infrastructure%20levy%20-%20operational%20review.pdfway CIL funds are allocated to schemes and their subsequent delivery it is proposed to add a second post...Costs of this post are projected at £43k - £52k per annum (full time grade 6)....Winchester Winchester Sport & 25,000 1,000,000 - Whiteshute Ridge Leisure Park Swanmore – New Road Central...
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PS0433
Adobe Portable Document Format : 229KB https://democracy.winchester.gov.uk/Data/Cabinet/201102090930/Agenda/PS0433.pdfManagement Plan and assets are employed to development 2011 delayed because of ensure that financial best...Better now to be dealt with as processes including; effective control for phase 2 of the project....Issue 9 – Control weaknesses arising during audit CMT Lead: Stephen Whetnall Link to Strategic Risk...
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Quarter 2 Finance and Performance Monitoring PDF 1 MB
Adobe Portable Document Format : 1.3MB https://democracy.winchester.gov.uk/documents/s13531/CAB3273%20Q2%20finance%20and%20performance%20monitoring.pdfmeetings with Arts Officer colleagues in neighbouring local authorities have taken place, sharing best...The West of Waterlooville Arts Advisory Panel was organised which reviewed the status of ongoing arts...challenges posed by COVID-19 with a planned legacy of an ongoing collaborative partnership sharing best...
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CAB2284
Adobe Portable Document Format : 323KB https://democracy.winchester.gov.uk/Data/Cabinet/201202081000/Agenda/CAB2284.pdf8 Annual Investment Strategy 8.1 In accordance with Investment Guidance issued by the CLG and best...Decisions will be based on the outcome of financial option appraisals and best value considerations....pay and other stringent measures and in the past year there have been signs that they are beginning...
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LR0331
Adobe Portable Document Format : 415KB https://democracy.winchester.gov.uk/Data/Licensing%20&%20Regulation%20Committee/201101251830/Agenda/LR0331.pdfKnowledge Test....another test....test....
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AUD217 - APPENDIX 1 , item 7. PDF 4 MB
Adobe Portable Document Format : 4.5MB https://democracy.winchester.gov.uk/documents/s1688/aud217%20-%20appendix%201.pdfof 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...
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CAB1559
Adobe Portable Document Format : 180KB https://democracy.winchester.gov.uk/Data/Cabinet/200712121000/Agenda/CAB1559.pdfWalls) 9 Westgate Museum (Roof & Associated Works) 10 City Offices (Boiler Replacement and Heating Controls...priority and are included in the 2008/09 programme. 2.10 City Offices (Replacement Heating Boilers & Controls...) 2.10.1 The existing gas fired boiler plant and controls are old, obsolete and require replacement....
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CAB2593
Adobe Portable Document Format : 136KB https://democracy.winchester.gov.uk/data/council/201407161900/agenda/cab2593.pdfwas based upon the electoral imbalance in Boarhunt & Southwick Ward, where housing development at West...Scrutiny Arrangements) • Audit Committee • Licensing and Regulation Committee • Planning Development Control...These bodies have rarely met during the past few years and the Group considered there was scope to...
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CAB2593
Adobe Portable Document Format : 136KB https://democracy.winchester.gov.uk/data/the%20overview%20and%20scrutiny%20committee/201407071830/agenda/cab2593.pdfwas based upon the electoral imbalance in Boarhunt & Southwick Ward, where housing development at West...Scrutiny Arrangements) • Audit Committee • Licensing and Regulation Committee • Planning Development Control...These bodies have rarely met during the past few years and the Group considered there was scope to...