Search results on southwark.gov.uk

• Printed minutes PDF 128 KB

  Adobe Portable Document Format : 127KB https://democracy.winchester.gov.uk/documents/g2006/printed%20minutes%2005th-mar-2020%2018.30%20audit%20and%20governance%20committee.pdf?t=1

  Management would take place on Wednesday 11 March 2020 at 6:30pm in the Walton Suite, Guildhall, Winchester...resolved and also on Report AG0024 - Housing Revenue Account Risk and Viability in relation to the Section...The Strategic Director: Resources updated the meeting that the number of overdue audit actions had now...

• Details

  https://democracy.winchester.gov.uk/mgdelegateddecisions.aspx?&dr=26%2f01%2f2021-09%2f02%2f2021&rp=0&k=0&dm=0&hd=0&ds=2&next=true&meta=mgdelegateddecisions&v=1

  Date range: Earlier - Later Decision Makers: Any All executive members All committees Appeals and Disputes...Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central Winchester...Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Chief Executive Corporate...

• Later

  https://democracy.winchester.gov.uk/mgdelegateddecisions.aspx?&rp=0&k=0&v=1&dm=0&hd=0&ds=2&next=true&meta=mgdelegateddecisions&dr=26%2f01%2f2021-09%2f02%2f2021

  Date range: Earlier - Later Decision Makers: Any All executive members All committees Appeals and Disputes...Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central Winchester...Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Chief Executive Corporate...

• AUD137

  Adobe Portable Document Format : 196KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD137.pdf

  Full Council will need to approve the changes to the Strategy, outlined in recommendation 2 below....This report therefore ensures that Winchester City Council (WCC) are embracing best practice in accordance...pursuit of optimum performance consistent with those risks”. 2 Economic Background 2.1 The following section...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=126&DR=31%2f08%2f2020-23%2f02%2f2021

  Committee attendance Date range: Earlier - Later Committee: Select a committee All Appeals and Disputes...Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central Winchester...and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central Winchester...

• AUD025-apdx

  Adobe Portable Document Format : 320KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201203121830/Agenda/AUD025-apdx.pdf

  Certification of claims and returns - annual report Winchester City Council Audit 2010/11 Audit...Under section 28 of the Audit Commission Act 1998, the Audit Commission may, at the request of authorities...Certification of claims and returns – annual report 4 Results of 2010/11 certification work This section...

• AUD066

  Adobe Portable Document Format : 88KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD066.pdf

  OTHER CONSIDERATIONS: 3 SUSTAINABLE COMMUNITY STRATEGY AND CHANGE PLANS (RELEVANCE TO): 3.1 The Internal...Audit work supports the Council’s strategies and change plans. 3 AUD066 4 RESOURCE IMPLICATIONS...Management are currently reviewing these actions to ensure Covalent has been appropriately updated or...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=757&DR=31%2f08%2f2020-23%2f02%2f2021

  Committee attendance Date range: Earlier - Later Committee: Select a committee All Appeals and Disputes...Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central Winchester...and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central Winchester...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=143&DR=31%2f08%2f2020-23%2f02%2f2021

  Committee attendance Date range: Earlier - Later Committee: Select a committee All Appeals and Disputes...Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central Winchester...and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central Winchester...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=752&DR=08%2f03%2f2020-31%2f08%2f2020

  Committee attendance Date range: Earlier - Later Committee: Select a committee All Appeals and Disputes...Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central Winchester...and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central Winchester...