Search results on southwark.gov.uk

• Internal Audit Charter and Risk Based Plan 2025/26 (AG165) PDF 174 KB

  Adobe Portable Document Format : 173KB https://democracy.winchester.gov.uk/documents/s33027/ag165%20internal%20audit%20charter%20and%20risk%20based%20plan%202025-26.pdf

  Internal Audit Charter and Risk Based Plan 2025/26 (AG165) PDF 174 KB...report. 6 CONSULTATION AND COMMUNICATION 6.1 The contents of this report were discussed, noted and...governance is appropriate and operating effectively; and • Risks to the achievement of the Council...

• HO0021-Housing-Rev-Acc-Budget-04-05-10.12.03

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/Data/Cabinet/200312170900/Agenda/HO0021-Housing-Rev-Acc-Budget-04-05-10.12.03.pdf

  b) Land Registration - £6,000 – The Land Registry is encouraging councils to register their unregistered...land holdings and it has been indicated that the Government will make it a requirement for councils...to register their land holdings by 2010....

• Station Approach - Results of Capacity Study & next steps (less exempt appendix) PDF 923 KB

  Adobe Portable Document Format : 922KB https://democracy.winchester.gov.uk/documents/s25356/cab3407r%20station%20approach%20results%20of%20capacity%20study%20next%20steps.pdf

  Registry Office etc.) – as well as options to replace them in other areas – and the costs of / income...the former registry office, Cattle Market and Worthy Lane car parks....The Project has a separate risk register which is managed by the Project Manager and maintained in...

• CAB3188 Appendix 2 Full Risk Register output 14 8 19 , item 5. PDF 673 KB

  Adobe Portable Document Format : 673KB https://democracy.winchester.gov.uk/documents/s7977/CAB3188%20Appendix%202%20Full%20Risk%20Register%20output%2014%208%2019.pdf

  CAB3188 Appendix 2 Full Risk Register output 14 8 19 , item 5. PDF 673 KB...Appendix 2 – Full risk register Risk Number: 15 Risk Owner: Project Executive Risk Title:...and / or establish the most appropriate business mix borrowing (Gilt rate) or financial viability and...

• Councillor Lucille Thompson

  https://democracy.winchester.gov.uk/mgUserInfo.aspx?UID=155

  Councillor Lucille Thompson Title: Leader and Cabinet Member for Communications Party: Liberal Democrats...Councillor Liz Hutchison Councillor Martin Tod More information about this councillor Attendance record Register...winchester.gov.uk Download Councillor Lucille Thompson contact details as VCard Responsibilities Leader and...

• Councillor Kelsie Learney

  https://democracy.winchester.gov.uk/mgUserInfo.aspx?UID=153

  Councillor Kelsie Learney Title: Cabinet Member for Housing and Asset Management Party: Liberal Democrats...Councillor Mike Craske Councillor Anne Weir More information about this councillor Attendance record Register...Download Councillor Kelsie Learney contact details as VCard Responsibilities Cabinet Member for Housing and...

• Printer friendly view

  https://democracy.winchester.gov.uk/mgcalendarprinterview.aspx?wn=4&yr=2021&cid=0&ot=&c=-1&nobdr=1

  2021 MONDAY 19 January 2021 TUESDAY 6.00 pm Kings Barton Forum - This meeting will be held virtually and...www.winchester.gov.uk. 20 January 2021 WEDNESDAY 9.30 am Cabinet - This meeting will be held virtually and...www.winchester.gov.uk. 21 January 2021 THURSDAY 9.30 am Planning Committee - This meeting will be held virtually and...

• Councillor Jane Rutter

  https://democracy.winchester.gov.uk/mgUserInfo.aspx?UID=144

  Councillor Jackie Porter Councillor Malcolm Prince More information about this councillor Attendance record Register...winchester.gov.uk Download Councillor Jane Rutter contact details as VCard Committee appointments Business and...

• 150622

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/150622.pdf

  It was the role of Members to challenge and probe the risk management of major projects and to ensure...Southern Internal Audit Partnership indicated that Internal Audit had regard to the Council’s risk registers...That the risks included in the draft Corporate Risk Register in Appendix 3 of the Report be monitored...

• PDC0969

  Adobe Portable Document Format : 72KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/201308220930/Agenda/PDC0969.pdf

  agencies, Local Members, Parish Councils, neighbours and members of the public have appropriate and...less confusion and conflict....replacement applicant’s solicitors; land registry titles....