Search results on southwark.gov.uk

• 17 Jan 2019 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=159&mid=184&ver=4

  17 Jan 2019 6.30 pm...Agenda and minutes Winchester Town Forum - Thursday, 17th January, 2019 6.30 pm Attendance details Agenda...Minutes PDF 81 KB Minutes of the previous meeting held on 14 November 2018 Minutes: RESOLVED: That the...

• 5 Dec 2011 6.30 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=139&MeetingId=346&DF=05%2f12%2f2011&Ver=2

  5 Dec 2011 6.30 pm...Meeting documents Audit CommitteeMonday, 5th December, 2011 6.30 pm Business Items 1View minutes of...members of the public on matters which fall within the remit of the Committee. 7Annual Audit Letter 2010...

• 26 Sep 2011 5.00 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=139&MeetingId=345&DF=26%2f09%2f2011&Ver=2

  26 Sep 2011 5.00 pm...Meeting documents Audit CommitteeMonday, 26th September, 2011 5.00 pm Business Items 1View minutes of...2011AUD010 9Treasury Management StewardshipAUD011 10Annual Governance ReportAUD012 11Statement of Accounts 2010...

• 29 Jun 2011 6.30 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=139&MeetingId=344&DF=29%2f06%2f2011&Ver=2

  29 Jun 2011 6.30 pm...Meeting documents Audit CommitteeWednesday, 29th June, 2011 6.30 pm Business Items 1View minutes of...matters which fall within the remit of the Committee. 8Review of the Effectiveness of Internal Audit 2010...

• 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...

• 10 Mar 2016 4.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=364&df=10%2f03%2f2016&ver=2

  10 Mar 2016 4.30 pm...Meeting documents Audit CommitteeThursday, 10th March, 2016 4.30 pm Business Items Minutes 10 March...within the remit of the Committee. 8Corporate Risk MonitoringAUD146 9Internal Audit Progress Report 2015...

• 3 Dec 2015 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=362&df=03%2f12%2f2015&ver=2

  3 Dec 2015 6.30 pm...Meeting documents Audit CommitteeThursday, 3rd December, 2015 6.30 pm Business Items Minutes 3 December...the Southern Internal Audit PartnershipAUD139 AUD139-Appendix-1 12Treasury Management Mid Year Review 2015...

• 24 Sep 2015 6.30 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=139&meetingid=361&df=24%2f09%2f2015&ver=2

  24 Sep 2015 6.30 pm...Meeting documents Audit CommitteeThursday, 24th September, 2015 6.30 pm Business Items Minutes 24 September...ReportAUD129- 10Audit Results Report for the year ended 31 March 2015AUD130 11Annual Governance Statement 2014...