Search results on southwark.gov.uk

• 24 Nov 2016 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=367&df=24%2f11%2f2016&ver=2

  24 Nov 2016 6.30 pm...Meeting documents Audit CommitteeThursday, 24th November, 2016 6.30 pm Business Items Minutes 24 November...2016PDF 38KB161124 6Governance Summary Report Q2AUD177 7Internal Audit Progress Report 2016 - 2017AUD176...

• 28 Jun 2016 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=365&df=28%2f06%2f2016&ver=2

  28 Jun 2016 6.30 pm...Meeting documents Audit CommitteeTuesday, 28th June, 2016 6.30 pm Business Items Minutes 28 June 2016PDF...ReportAUD159 AUD159-Background-Document-Annual-Financial-Report-1516 11Internal Audit Progress Report 2015...

• 10 Feb 2016 6.00 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=363&df=10%2f02%2f2016&ver=2

  10 Feb 2016 6.00 pm...Meeting documents Audit CommitteeWednesday, 10th February, 2016 6.00 pm Business Items Minutes 10 February...

• 11 Mar 2014 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=355&df=11%2f03%2f2014&ver=2

  11 Mar 2014 6.30 pm...Meeting documents Audit CommitteeTuesday, 11th March, 2014 6.30 pm Business Items Minutes 11 March 2014PDF...Progress ReportAUD080 8Public Sector Internal Audit Standards (Internal Audit Charter)AUD081 9Audit Plan 2014...

• 24 Sep 2013 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=353&df=24%2f09%2f2013&ver=2

  24 Sep 2013 6.30 pm...Meeting documents Audit CommitteeTuesday, 24th September, 2013 6.30 pm Business Items Minutes 24 September...matters which fall within the remit of the Committee. 7Internal Audit CharterAUD064 8Internal Audit Plan 2013...

• 26 Jun 2014 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=356&df=26%2f06%2f2014&ver=2

  26 Jun 2014 6.30 pm...Meeting documents Audit CommitteeThursday, 26th June, 2014 6.30 pm Business Items Minutes 26 June 2014PDF...Corruption PolicyAUD087 12Internal Audit Progress ReportAUD097 13Annual Internal Audit Report and Opinion - 2013...

• 3 Dec 2013 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=354&df=03%2f12%2f2013&ver=2

  3 Dec 2013 6.30 pm...Meeting documents Audit CommitteeTuesday, 3rd December, 2013 6.30 pm Business Items Minutes 3 December...fall within the remit of the Committee. 7Internal Audit Progress ReportAUD075 8Annual Audit Letter 2012...

• 25 Sep 2014 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=357&df=25%2f09%2f2014&ver=2

  25 Sep 2014 6.30 pm...Meeting documents Audit CommitteeThursday, 25th September, 2014 6.30 pm Business Items Minutes 25 September...ReportAUD098 8Audit Results Report for the Year ended 31 March 2014AUD099 9Annual Governance Statement for 2013...

• 25 Sep 2018 4.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=164&mid=236&ver=4

  25 Sep 2018 4.30 pm...Agenda and minutes Cabinet (Central Winchester Regeneration) Committee - Tuesday, 25th September, 2018...Minutes of the previous meeting held on 10 July 2018 PDF 72 KB Minutes: Councillor Hutchison stated that...

• 27 Nov 2018 4.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=164&mid=1695&ver=4

  27 Nov 2018 4.30 pm...Agenda and minutes Cabinet (Central Winchester Regeneration) Committee - Tuesday, 27th November, 2018...Minutes of the previous meeting held on 25 September 2018 PDF 63 KB Minutes: RESOLVED: That the minutes...