Search results on southwark.gov.uk

• AUD166

  Adobe Portable Document Format : 178KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud166.pdf

  Status of We have substantially completed our audit of the financial statements of Winchester City Council...of Winchester City Council for the year ended 31 March 2016 under the Local Audit and Accountability...This report is made solely to the members of Winchester City Council, as a body, in accordance with Part...

• AUD185

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud185.pdf

  City Council....Winchester City Council promotes a zero tolerance culture to fraud and corruption: ‘The authority will...Reactive Fraud Activity The Southern Internal Audit Partnership will work with Winchester City Council...

• Q3 Financial and Performance Monitoring PDF 741 KB

  Adobe Portable Document Format : 740KB https://democracy.winchester.gov.uk/documents/s3932/os216%20q3%20finance%20and%20performance%20report.pdf

  It is expansion where there is a sensible to wait for the City of Winchester demonstrable need Movement...city and wider district....Undertake a strategic review of traffic Dec Green City Of Winchester Movement Strategy is and transport...

• CAB3077 CWR update and way forward Appendix A Advisory Panels TofR , item 4. PDF 106 KB

  Adobe Portable Document Format : 105KB https://democracy.winchester.gov.uk/documents/s2161/cab3077%20cwr%20update%20and%20way%20forward%20appendix%20a%20advisory%20panels%20tofr.pdf

  Full list of Central Winchester Regeneration proposed Advisory Panels – terms of reference and membership...City of Winchester Trust - Keith Leaman Additional Members will be called upon as required: 7....Winchester BID - Richard Sutherland 8. Hampshire Chamber Commerce – Mark Baulch TBC 9....

• 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

  We have substantially completed our audit of Winchester City Council for the year ended 31 March 2018...Status of the audit We have substantially completed our audit of Winchester City Council‘s financial...CITY COUNCIL Opinion We have audited the financial statements of Winchester City Council for the year...

• Questions from Members of the Public PDF 314 KB

  Adobe Portable Document Format : 313KB https://democracy.winchester.gov.uk/documents/s13830/210113%20Question%20template%20-%20PUBLIC%20LIST%20TO%20PUBLISH%20AFTER%20MEETING.pdf

  Reply “The City Council is fully committed to making the most use of brownfield sites and this will...It is not just the wonderful facility it would provide for residents across the city, and beyond, but...Rule 15(1) QUESTION 4 From: Yvette Riley To: The Leader (Cllr Thompson) "What is the City...

• CAB3246 Appendix 5 , item 7. PDF 22 KB

  Adobe Portable Document Format : 22KB https://democracy.winchester.gov.uk/documents/s11768/CAB3246%20Appendix%205.pdf

  Outcome budget Actuals Comments changes budget (over) spend (CAB3168) £000 £000 £000 £000 £000 Approved* Winchester...works to toilet block at rear of the high street properties Replacement surgery Replacement surgery in City...- 75 - 75 To be paid in Q1 2020/21 City...

• AUD212 Appendix 1 Audit Fee 2018-19 , item 11. PDF 35 KB

  Adobe Portable Document Format : 35KB https://democracy.winchester.gov.uk/documents/s767/aud212%20appendix%201%20audit%20fee%202018-19.pdf

  Threefield Lane ey.com Southampton SO14 3QB Laura Taylor 24 April 2018 Chief Executive Ref: 1819feeletter Winchester...City Council City Offices Direct line: 023 8038 2159 Colebrook Street Email: HThompson2@uk.ey.com Winchester...We are writing to confirm the audit that we propose to undertake for the 2018/19 financial year at Winchester...

• Tenant Involvement - Appreciation and Incentive Scheme PDF 121 KB

  Adobe Portable Document Format : 121KB https://democracy.winchester.gov.uk/documents/s3993/cab3110hsg%20tenant%20involvement%20appreciation%20and%20incentive%20scheme.pdf

  City Council funds catering, social events and gifts for involved tenant groups i.e....City Council webpages....Tenants can get online at Winchester City Council reception and local libraries....

• Annual Governance Statement 2017/18 PDF 126 KB

  Adobe Portable Document Format : 126KB https://democracy.winchester.gov.uk/documents/s1636/aud216%20annual%20governance%20statement.pdf

  Scope of Responsibility 1.1 Winchester City Council is responsible for ensuring that its business is...Winchester City Council also has a duty under the Local Government Act 1999 to make arrangements to...City Council has approved and adopted a code of corporate governance, which is consistent with the...