Search results on southwark.gov.uk

• 22 Jun 2015 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=360&df=22%2f06%2f2015&ver=2

  22 Jun 2015 6.30 pm...Meeting documents Audit CommitteeMonday, 22nd June, 2015 6.30 pm Business Items Minutes 22 June 2015PDF...10Corporate Governance Report and Annual Governance Statement 14/15AUD117 11Annual Financial Report 2014...

• 12 Mar 2015 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=359&df=12%2f03%2f2015&ver=2

  12 Mar 2015 6.30 pm...Meeting documents Audit CommitteeThursday, 12th March, 2015 6.30 pm Business Items Minutes 12 March...Participation at Meetings' link on the left hand side of this page. 7Internal Audit Progress Report 2014...

• 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...

• 4 Dec 2014 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=358&df=04%2f12%2f2014&ver=2

  4 Dec 2014 6.30 pm...Meeting documents Audit CommitteeThursday, 4th December, 2014 6.30 pm Business Items Minutes 4 December...Participation at Meetings' link on the left hand side of this page. 7Internal Audit Progress Report 2013...

• 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...