Search results on southwark.gov.uk

• AUD110

  Adobe Portable Document Format : 380KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD110.pdf

  controls to ensure invoices were accurately scanned and validated giving rise to a number of duplicate payments...This was compounded through ineffective payment authorisation practices by budget holders throughout...Analysis further identified a number potential duplicate payments where ‘key fields’ have been matched...

• AUD084

  Adobe Portable Document Format : 305KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD084.pdf

  The performance of the treasury management function is measured using the criteria set out in the schedule...Payment Authorisation : • Payments are authorised by agreed cheque signatories of the Council, the...its portfolio is managed, and (ii) permit an informed judgement about the merits or otherwise of using...

• AUD053

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD053.pdf

  work have been requested by the S151 Officer (contingency budget) and three pieces of work undertaken using...Draft Report Stage Housing Rents 33 23 10 2....Low (3) Minor matters. 10 AUD053 Appendix C1 Item C1 – Housing and Council Tax Benefits 2012/13...

• CAB2494HSG

  Adobe Portable Document Format : 133KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201306191000/Agenda/CAB2494HSG.pdf

  the old system the City Council had to take on new external borrowing of £157million to fund the payment...£0.080m provision for home loss payments to residents moving from Victoria House were not processed...Supplies and Services – (£0.485m) – Carry forwards for the Stock survey and provision for Home loss payments...

• AUD011

  Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud011.pdf

  The Council’s Capital Financing Requirement is currently funded using temporary cash resources from...The Head of Finance has been given discretionary powers for 2011-12, CAB2117 to authorise on a daily...% % Financing costs as a proportion of taxation and non specific grant income 0.1 0.2 Housing...

• 30 Nov 2015 4.00 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=165&meetingid=594&df=30%2f11%2f2015&ver=2

  Meeting documents Cabinet (Housing) CommitteeMonday, 30th November, 2015 4.00 pm Business Items Minutes...also available via the 'Public Participation at Meetings' link on the left hand side of this page. 6Housing...HSG-BACKGROUND-DOC-Preventing-Homelessness-Strategy-2014-to-2019 92015/16 Half Year Performance Monitoring - Housing...

• The Council Tax Reduction Scheme – Consultation Results & Scheme Amendments PDF 345 KB

  Adobe Portable Document Format : 344KB https://democracy.winchester.gov.uk/documents/s13570/CAB3255%20Council%20Tax%20Reduction%20Scheme%20Consultation%20Results%20Scheme%20Amends.pdf

  scheme will enable a reduction in administration and allow staff to be able to undertake all CTR work using...Disregarding Carers Allowance, the support component of the Employment and Support Allowance and the housing...Since that time, other minor changes have been made to bring the scheme into line with either Housing...

• Review of Hackney Carriage & Private Hire Policy Phase 2 (LR535) PDF 166 KB

  Adobe Portable Document Format : 165KB https://democracy.winchester.gov.uk/documents/s12518/LR535%20Review%20of%20Hackney%20Carriage%20and%20Private%20Hire%20Policy%20Phase%202.pdf

  This gives the public confidence when using this service, for example, the introduction of contactless...payments. 2 FINANCIAL IMPLICATIONS 2.1 Changes to the Policy do not require any additional resourcing...Contactless payments 12.10 It is proposed that all licensed vehicles must carry a contactless payment...

• view the full minutes text for item 3.

  https://democracy.winchester.gov.uk/mgai.aspx?id=2017

  responses are also summarised below: · What assumptions has the preferred operator made about numbers using...the new operator was predicting number of 1million visitors. · How secure is the operator’s annual payment...The operator’s payment is to be fixed through a contract and based on CPI. · What % operating deficit...

• CAB2472HSG

  Adobe Portable Document Format : 468KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201303271000/Agenda/CAB2472HSG.pdf

  registered provider in the HHC partnership and there is no payment arrangement in place, or there is...a payment arrangement in place which has not been adhered to for a period of 6 months and continues...arrangement in place and that payments have been adhered to for a minimum period of at least 6 months...