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• Meeting of Audit and Governance Committee, Thursday, 13th June, 2019 6.30 pm (Item 8.)

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=351&mid=2003

  Whilst full Council would be required to make formal changes to the Constitution, she had agreed to the...is only likely to meet occasionally, such as for the recruitment of the most senior officers of the Council...In response to a question, the Strategic Director (Resources) advised that the Council’s Anti Fraud and...

• 141204

  Adobe Portable Document Format : 44KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/141204.pdf

  Stallard both declared a disclosable pecuniary interest in respect of items under consideration which may...have a Hampshire County Council involvement due to their role as a County Councillors....The report before Audit Committee considered how the Council dealt with day to day contract monitoring...

• Internal Audit Charter 2020/21 AG0021 PDF 693 KB

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/documents/s10161/ag0021%20internal%20audit%20charter%202020-21.pdf

  responsibility for maintaining an adequate and effective system of internal audit within Winchester City...Council lies with the S151 Officer....Council Winchester City Council New Forest District Council Mole Valley District Council Epsom and...

• Minutes of the previous meeting held on 24 June 2020, less exempt minute. PDF 172 KB

  Adobe Portable Document Format : 171KB https://democracy.winchester.gov.uk/documents/s11935/Minutes%2024062020%20Cabinet.pdf

  the Strategic Director (Services); Strategic Director (Resources); Strategic Director (Place) and may...also include, but not necessarily, a representative from Hampshire County Council. 2 2....M INUTES OF THE PREVIOUS MEETING HELD ON 21 MAY 2020....

• Printed minutes PDF 116 KB

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/documents/g2335/Printed%20minutes%2024th-Jun-2020%2009.30%20Cabinet.pdf?T=1

  the Strategic Director (Services); Strategic Director (Resources); Strategic Director (Place) and may...also include, but not necessarily, a representative from Hampshire County Council.2 2....MINUTES OF THE PREVIOUS MEETING HELD ON 21 MAY 2020....

• Printed minutes PDF 86 KB

  Adobe Portable Document Format : 86KB https://democracy.winchester.gov.uk/documents/g1771/printed%20minutes%2013th-dec-2018%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=1

  PUBLIC PARTICIPATION At the invitation of the Chairman, John Hearn (on behalf of the City of Winchester...published Movement Strategy states that commuter traffic must be addressed with priorities to reduce City...raised the following points:  Supports Station Approach and the vibrancy the scheme brings to the City...

• AUD039

  Adobe Portable Document Format : 121KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201209251830/Agenda/AUD039.pdf

  3 Partnership Progress 3.1 The Audit Manager to date has spent 33.3% of his time on Winchester City...Council audit matters and 33.3% at Havant Borough Council and 33.3% at Test Valley Borough Council....Testing opinion – There is evidence that the level of non-compliance with some of the controls may...

• AUD165

  Adobe Portable Document Format : 514KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud165.pdf

  progress report 2016-2017 Appendix 1 Internal Audit Progress Report September 2016 Winchester City...Management – Street Markets The Management Contract will be tendered for the period commencing 1st May...the prospect of the need to terminate or modify the agreement in the light of any proposals which may...

• Minutes PDF 79 KB

  Adobe Portable Document Format : 78KB https://democracy.winchester.gov.uk/documents/s2781/minutes%20public%20pack%2003092018%20the%20overview%20and%20scrutiny%20committee.pdf

  respect of Item 5 (OS208) due to her role as Parish Councillor for Littleton and Harestock Parish Council...In response, the Strategic Director reported that Council would have the opportunity to oversee these...Appendix 1 to the report, needed to be inclusive of all projects from her perspective as a County and City...

• Printed minutes PDF 76 KB

  Adobe Portable Document Format : 75KB https://democracy.winchester.gov.uk/documents/g164/printed%20minutes%2003rd-sep-2018%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=1

  respect of Item 5 (OS208) due to her role as Parish Councillor for Littleton and Harestock Parish Council...In response, the Strategic Director reported that Council would have the opportunity to oversee these...Appendix 1 to the report, needed to be inclusive of all projects from her perspective as a County and City...