Search results on southwark.gov.uk

• AUD109

  Adobe Portable Document Format : 111KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD109.pdf

  ANNUAL GOVERNANCE STATEMENT AND CORPORATE RISK MONITORING UPDATE REPORT OF CHIEF EXECUTIVE Contact Officer...RESOURCE IMPLICATIONS: 4.1 There is a resource implication in terms of the officer time to complete...To this end Members and Officers need to challenge and support the Council with their risk assessment...

• AUD146

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD146.pdf

  AUDIT COMMITTEE 10 MARCH 2016 CORPORATE RISK UPDATE REPORT OF CHIEF EXECUTIVE Contact Officer...RESOURCE IMPLICATIONS: 6.1 The main resource implication is the officer time to ensure risk assessments...Members and Officers. 7.3 The explicit and implicit reference to management of risks helps the Council...

• PDC0718

  Adobe Portable Document Format : 91KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/200710250930/Agenda/PDC0718.pdf

  : Richard MacCullagh, Principal Conservation Officer Tel No: 01962 848527 RECENT REFERENCES:...on the progress of works to this Grade II* listed building to remove it from the Buildings at Risk Register...are completed to a satisfactory standard would the building be removed from the Buildings at Risk Register...

• Agenda frontsheet PDF 471 KB

  Adobe Portable Document Format : 471KB https://democracy.winchester.gov.uk/documents/g1896/Agenda%20frontsheet%2018th-Feb-2020%2009.30%20Planning%20Committee.pdf?T=0

  Dis closures 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...Co-ordinator as soon as possible, but prior to 4.00pm Monday 17 February 2020, on (01962) 848 339 to register...

• Agenda frontsheet PDF 470 KB

  Adobe Portable Document Format : 470KB https://democracy.winchester.gov.uk/documents/g1897/Agenda%20frontsheet%2018th-Mar-2020%2009.30%20Planning%20Committee.pdf?T=0

  Dis closures 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...Co-ordinator as soon as possible, but prior to 4.00pm Monday 16 March 2020, on (01962) 848 339 to register...

• View the decision for item 11.

  https://democracy.winchester.gov.uk/ieDecisionDetails.aspx?AIId=3432

  the Risk Management Policy for 2019, its Risk Appetite Statement for 2019/20 and the Corporate Risk Register...

• Risk Management Policy 2019

  https://democracy.winchester.gov.uk/iedecisiondetails.aspx?id=509

  the Risk Management Policy for 2019, its Risk Appetite Statement for 2019/20 and the Corporate Risk Register...

• Annual Governance Statement 2017/18 PDF 126 KB

  Adobe Portable Document Format : 126KB https://democracy.winchester.gov.uk/documents/s1636/aud216%20annual%20governance%20statement.pdf

  that the Council has robust contract management procedures and maintains a comprehensive contract register...that the Council has robust contract management procedures and maintains a comprehensive contract register...contract register of all Strategic Ongoing Published ensuring that the Council contracts over £5,000...

• AUD135

  Adobe Portable Document Format : 65KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD135.pdf

  probability or impact of each risk or to maintain the current risk score. 1.5 The approved Corporate Risk Register...4.1 The Performance Management Team has considered the risks that are included on the Corporate Risk register...financial loss or damage to its reputation resulting in reduced public confidence. 7.2 The Council’s Risk Register...

• PS00146-Risk-Management-Strategy

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/Cabinet/200411170900/Agenda/PS00146-Risk-Management-Strategy.pdf

  2004 RISK MANAGEMENT STRATEGY & RISK MANAGEMENT UPDATE REPORT OF DIRECTOR OF FINANCE Contact Officer...This report also outlines progress to date on the risk register which has been the primary focus of...Business Managers and Performance Management Group, All Staff, Strategic Risk Group, Risk and Insurance Officer...