Search results on southwark.gov.uk

• 18 Sep 2019 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=1880&ver=4

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...The Council’s views on the arrest of 11 Hampshire police officers for a variety of offences?...PDF 336 KB CAB3188 Appendix 2 Full Risk Register output 14 8 19 , item 5....

• Cabinet ,18/09/2019

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&meetingid=1880

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...The Council’s views on the arrest of 11 Hampshire police officers for a variety of offences?...PDF 336 KB CAB3188 Appendix 2 Full Risk Register output 14 8 19 , item 5....

• 18/09/2019 - Cabinet

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=1880

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...The Council’s views on the arrest of 11 Hampshire police officers for a variety of offences?...PDF 336 KB CAB3188 Appendix 2 Full Risk Register output 14 8 19 , item 5....

• Agenda reports pack PDF 8 MB

  Adobe Portable Document Format : 7.7MB https://democracy.winchester.gov.uk/documents/g309/public%20reports%20pack%2007th-mar-2019%2018.30%20audit%20committee.pdf?t=10

  Risks that were common in all projects would filter through to the Corporate Risk Register....Project Register. placed within the Implement clear Gateway process for November Strategic Complete..., taking cognisance of the Council’s risk register and the Council Strategy 2017-20. 11.4 The Audit...

• AUD032

  Adobe Portable Document Format : 113KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201206261830/Agenda/AUD032.pdf

  ALL AUDIT COMMITTEE 26 JUNE 2012 RISK MANAGEMENT UPDATE REPORT OF CHIEF EXECUTIVE Contact Officer...That the Committee take note of the Corporate Risk Register reflecting the Council’s risk profile of...Sustainable Community Strategy. 4 RESOURCE IMPLICATIONS: 4.1 The main resource implication is the officer...

• Agenda frontsheet PDF 349 KB

  Adobe Portable Document Format : 348KB https://democracy.winchester.gov.uk/documents/g2882/agenda%20frontsheet%2024th-nov-2021%2018.00%20local%20plan%20advisory%20group.pdf?t=0

  Dis closure of Interests To receive any disclosure of interests from Members and Officers in matters...Democratic Services by 5pm 18 November 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...December 2021) and review of remaining topics Lisa Kirkman Strategic Director and Monitoring Officer...

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2.2MB https://democracy.winchester.gov.uk/documents/g2165/public%20reports%20pack%2009th-jan-2020%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  The members have accordingly each updated their register of interest forms.....” 11.5 Part B of the ‘Register of Members’ Interests Form confirms that these are gifts and hospitality...of all contracts over £5,000 is register includes a significant Manager – ensuring that the maintained...

• AUD192

  Adobe Portable Document Format : 204KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud192.pdf

  2017 29 JUNE 2017 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON (PORTFOLIO HOLDER FOR FINANCE) Contact Officer...Member, officer, employer etc, as well as a corporate based approach....By embedding a culture of risk management into the Council, Members and officers are able to make effective...

• Agenda reports pack PDF 5 MB

  Adobe Portable Document Format : 4.5MB https://democracy.winchester.gov.uk/documents/g3001/public%20reports%20pack%2010th-nov-2022%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  NB members of the public are required to register with Democratic Services three clear working days...NB members of the public are required to register with Democratic Services three clear working days...it was agreed that further investigation was required as to how best it could be added to the risk register...

• Governance Quarterly Update Quarter 3 (Report AUD225 refers) PDF 464 KB

  Adobe Portable Document Format : 464KB https://democracy.winchester.gov.uk/documents/s5371/aud225%20q3%20governance%20quarterly%20update%20q3%20201819.pdf

  recorded on the Corporate Ongoing Green the need to ensure that the progress against the actions in asset register...a comprehensive There has been increase in the Strategic Ongoing Green – ensuring that the contract register...contracts added to Director: Council maintains a over £5,000 is maintained and the Council’s contract register...