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• Browse meetings and agendas for this committee

  https://democracy.winchester.gov.uk/ieListMeetings.aspx?CommitteeId=174

  There is an ongoing issue displaying committee pages correctly in Internet Explorer 11 which is under...experience any issues with the display of this meeting page or agenda, please copy and paste the web address in...2019 6.30 pm - POSTPONED10 Jul 2019 6.30 pm - Agenda, Minutes20 Feb 2019 6.30 pm - Agenda, Minutes30 Oct...

• AUD016

  Adobe Portable Document Format : 91KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud016.pdf

  Appendix 1 includes an update on the progress that has been achieved so far this year for each of the...Each will be 6 AUD016 Appendix 1 Current Risk Target Risk Issue Action To Be Taken Lead Officer...Policies and Equality CR5008 set out in the programme along Assessment Process reviewed and with a...

• OS223 Appendix A , item 5. PDF 104 KB

  Adobe Portable Document Format : 103KB https://democracy.winchester.gov.uk/documents/s4801/os223%20appendix%20a.pdf

  surveys for the Value for from maintenance budgets Community the plan all operational buildings for which...improved developed to  Definition of maintenance standards for Corporate monitor works standards for each...compliance with accounting Efficiency each year accordance with requirementsCIPFA requirements Review...

• Agenda reports pack PDF 670 KB

  Adobe Portable Document Format : 669KB https://democracy.winchester.gov.uk/documents/g2623/public%20reports%20pack%2011th-feb-2021%2018.00%20audit%20and%20governance%20committee.pdf?t=10

  It does not set out the details of individual payments made in accordance with these principles – although...Act 2011 and will be updated annually from 1 April each year. 1.2 The Pay Policy Statement sets out...Remuneration 4.1 Remuneration details including benefits in kind are set out in the council’s...

• Annual Financial Report PDF 80 KB

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/documents/s1632/aud218%20annual%20financial%20report.pdf

  winchester.gov.uk WARD(S): ALL PURPOSE This report presents the audited Annual Financial Report 2017/18 which...Elsewhere on the agenda the External Auditors have presented their Annual Results Report which includes...Due to the new condensed timetable for auditing the financial statements, the audit is still underway...

• 17.08.31

  Adobe Portable Document Format : 82KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201708311830/Agenda/17.08.31.pdf

  Timetable of scheduled meetings for 2017/18: 22 May 2017 19 June 2017 31 August 2017 2 October 2017...• the way each Member voted will not be recorded in the minutes, unless a motion to have a Recorded...but not restricted to, the implementation of change plans, work programmes, performance against national...

• CAB2488HSG

  Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201306191000/Agenda/CAB2488HSG.pdf

  element of the programme and seeks approval to incur expenditure on the schemes/projects as set out...). 1.2 This report seeks approval to incur capital expenditure on the elements and projects set out...2013/14. 1.3 Some of the following budget items have already been approved at other committees, but...

• Agenda reports pack PDF 533 KB

  Adobe Portable Document Format : 533KB https://democracy.winchester.gov.uk/documents/g212/public%20reports%20pack%2014th-jan-2019%2018.30%20personnel%20committee.pdf?t=10

  the item relating to Report PER318, but as they were not decision makers in this item they remained...That the salary scales set out in Appendix C which meet the requirements of the ‘national assimilation...but remains outstanding....

• ST0111

  Adobe Portable Document Format : 29KB https://democracy.winchester.gov.uk/data/standards%20committee/201509281815/agenda/st0111.pdf

  (iii) each Member of the Council’s Cabinet would be prevented from participating in any particular business...provide the mechanism for the consideration of personal and prejudicial interests under local codes – but..., are set out below....

• 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

  to your attention which are set out in more detail in Section 4 of this report....Our detailed findings are set out in Section 5 of this report....year ended 31 March 2018 in line with the disclosures set out in FRC Ethical Standard and in statute...