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Winchester Town Forum ,25/01/2024, 18:30
https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=159&MeetingId=4293live on YouTube at www.youtube.com/winchestercc Contact: Claire Buchanan, Senior Democratic Services Officer...Disclosures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...
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Meeting of Winchester Town Forum, Thursday, 25th January, 2024 6.30 pm (Item 6.)
https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=159&mid=4293live on YouTube at www.youtube.com/winchestercc Contact: Claire Buchanan, Senior Democratic Services Officer...Disclosures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...
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Agenda frontsheet PDF 354 KB
Adobe Portable Document Format : 354KB https://democracy.winchester.gov.uk/documents/g2534/Agenda%20frontsheet%2021st-Jul-2020%2017.00%20Local%20Plan%20Advisory%20Group.pdf?T=0Dis closure of Interests To receive any disclosure of interests from Members and Officers in matters...NB members of the public are required to register with Democratic Services three clear working days...Democratic Services by 5pm on Wednesday 15 July 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...
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Agenda frontsheet PDF 334 KB
Adobe Portable Document Format : 333KB https://democracy.winchester.gov.uk/documents/g2762/agenda%20frontsheet%2005th-jul-2021%2009.30%20cabinet%20member%20for%20housing%20asset%20management%20decision%20day.pdf?t=0Dis closure of Interests To receive any disclosure of interests from Members and Officers in matters...decision Note: members of the public wishing to speak about a particular agenda item are required to register...Services by close of play on Tuesday 29 June 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...
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AG0108 - APDX Auditors Annual Report 21-22, item 8. PDF 909 KB
Adobe Portable Document Format : 908KB https://democracy.winchester.gov.uk/documents/s25408/ag0108%20-%20apdx%20auditors%20annual%20report%2021-22.pdfWe have complied with the National Audit Office’s (NAO) 2020 Code of Audit Practice, other guidance issued...powers Whole of government accounts We have performed the procedures required by the National Audit Office...A risk register is kept and updated, and one example from the risk register is Lack of sufficient funding...
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CAB2822
Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/Data/Cabinet/201607061000/Agenda/CAB2822.pdfMAJOR PROJECTS PROGRAMME RISK REGISTER (Report CAB2805(MP) refers) The Assistant Director (Policy...The Assistant Director advised that the presentation of the risk register had been reviewed over the...RESOLVED: That the Programme Risk Register be noted and the Assistant Director (Policy and Planning...
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Agenda frontsheet PDF 355 KB
Adobe Portable Document Format : 355KB https://democracy.winchester.gov.uk/documents/g2670/agenda%20frontsheet%2023rd-jun-2021%2009.30%20cabinet.pdf?t=0Dis closure of Interests To receive any disclosure of interests from Members and Officers in matters...Note: Councillors wishing to speak about a particular agenda item are required to register with Democratic...NB members of the public are required to register with Democratic Services three clear working days...
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AUD194 Governance Quarterly Update Q1 2017-18
Adobe Portable Document Format : 361KB https://democracy.winchester.gov.uk/data/audit%20committee/201709281830/agenda/aud194%20governance%20quarterly%20update%20q1%202017-18.pdf19/05/17 HoF Limited 11 (0) 0 (0) 0 (0) 10 (0) 1 (0) 7 AUD194 The Corporate Risk Register 10.17 At...to review the risks that are to be included on the Council’s Strategic Risk Register....are now populating a risk register for each of the above risks which will include a plan setting out...
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AUD052
Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD052.pdfthe overlap of the issues identified in both the Annual Governance Statement and the Corporate Risk Register...should be combined into one single report. 2.2 The information contained within the Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet to inform Members and Officers...
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view the full minutes text for item 6.
https://democracy.winchester.gov.uk/mgAi.aspx?ID=5111with national guidance and the award of discretionary business support be delegated to the Section 151 officer...The decision to write off any rent be delegated to the Section 151 officer following recommendation by...Councillor Horrill Thanked all those involved in the COVID19 response, including council officers and...