Search results on southwark.gov.uk

• Agenda reports pack PDF 865 KB

  Adobe Portable Document Format : 864KB https://democracy.winchester.gov.uk/documents/g211/public%20reports%20pack%2022nd-nov-2018%2018.30%20personnel%20committee.pdf?t=10

  proposals of staff morale scales late Page 35 - Failure to improve The Council is at risk of payscales losing...February Notfiy staff of individual changes February/March 2019 Amend Payroll and simulate pay run using...

• Internal Audit Charter 2019 - 20 (Report AUD226 refers) PDF 191 KB

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/documents/s5373/aud226%20internal%20audit%20charter%202019-20.pdf

  Any audit work intended to provide an audit opinion will be undertaken using this approach.AUD226 Risk...Any audit work intended to provide an audit opinion will be undertaken using this approach. o Developing...

• AUD204 Internal Audit Charter 2018-19

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud204%20internal%20audit%20charter%202018-19.pdf

  Any audit work intended to provide an audit opinion will be undertaken using this approach. 3...Any audit work intended to provide an audit opinion will be undertaken using this approach....

• AUD186

  Adobe Portable Document Format : 48KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud186.pdf

  Any audit work intended to provide an audit opinion will be undertaken using this approach....Any audit work intended to provide an audit opinion will be undertaken using this approach....

• Supplementary Agenda - Revised Winchester Movement Strategy Presentation PDF 1 MB

  Adobe Portable Document Format : 1.3MB https://democracy.winchester.gov.uk/documents/b7973/Supplementary%20Agenda%20-%20Revised%20Winchester%20Movement%20Strategy%20Presentation%2008th-Dec-2020%2018.00%20Healt.pdf?T=9

  Phase 2 Scope › Task 1: Further refinement of strategic (movement) design options including validation using...

• CAB2951(LC) - Presentation

  Adobe Portable Document Format : 3.4MB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201707171630/agenda/cab2951(lc)%20-%20presentation.pdf

  facility that Winchester can be proud of.”18 34% 30% 16% 460 responses 19 453 responses 79% anticipate using...

• Managing Project Risks AUD222 PDF 80 KB

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/documents/s2890/aud222%20managing%20risks%20for%20major%20projects.pdf

  Committee meeting in July) outlines the approach it takes with regard to managing risks and opportunities using...

• Corporate PowerPoint Movement Strategy , item 6. PDF 885 KB

  Adobe Portable Document Format : 884KB https://democracy.winchester.gov.uk/documents/s5858/corporate%20powerpoint%20movement%20strategy.pdf

  High volumes during the Buses: Unreliable journey times with no week mainly by car with majority using...

• Winchester Night Bus Service Update PDF 77 KB

  Adobe Portable Document Format : 76KB https://democracy.winchester.gov.uk/documents/s6775/WTF271%20Night%20Bus%20Update.pdf

  original contract on which the extension is being sought has been tendered by Hampshire County Council using...

• Annual Financial Report PDF 80 KB

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/documents/s1632/aud218%20annual%20financial%20report.pdf

  the CIPFA Code of qualified by external Practice and are both planned and audit as being reviewed using...