Search results on southwark.gov.uk

• Minutes of the Previous Meeting of the Audit and Governance Committee held on 9 January 2020 PDF 85 KB

  Adobe Portable Document Format : 84KB https://democracy.winchester.gov.uk/documents/s10181/20200109%20audit%20and%20governance%20committee%20minutes.pdf

  MONITORING REPORT FOR 2019/20 (Report AG017 and audio recording refers) Mr Sarfas from Hampshire County Council...At the invitation of the Chairperson, Councillor Cutler commented on the Council’s borrowing activity...future undertaking of an Equality Impact Assessment in relation to the analysis of the gender pay gap...

• 140925

  Adobe Portable Document Format : 42KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201409251830/Agenda/140925.pdf

  Stallard both declared a disclosable pecuniary interest in respect of items under consideration which may...have a Hampshire County Council involvement due to their role as a County Councillors....work and were assisted by the Corporate Business Manager in their monitoring and management on the Council...

• CAB2384LDF

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201209051000/agenda/cab2384ldf.pdf

  The preliminary draft charging schedule may be considered by Cabinet (LDF) Committee and Cabinet (LDF...) Committee may advise Cabinet before the preliminary draft shall be approved by Cabinet....The Council provides support and guidance before a proposal is submitted to the Council by the neighbourhood...

• AUD032

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

  the terms and reference of the relevant Committees and Teams. 2 Council’s Risk Profile 2.1 The Council...If Council risks are not managed effectively, and clearly evidenced, the Council will be open to legal...The risks identified are those which may prevent the Council from achieving its strategic objectives...

• CAB3076(LC) Appendix 2 - risk register , item 4. PDF 103 KB

  Adobe Portable Document Format : 102KB https://democracy.winchester.gov.uk/documents/s2087/cab3076lc%20appendix%202%20-%20risk%20register.pdf

  in focusing on Risk Proximity Score Time scale certain risks that may occur soon and ignore risks that...Maintain (Probability (4) because Council cannot meet funders’ increasing Council contacts at senior...project is not in line with procurement of operator (Probability stakeholder expectations. specification may...

• CAB3076 appendix 2 risk register , item 4. PDF 103 KB

  Adobe Portable Document Format : 102KB https://democracy.winchester.gov.uk/documents/s2891/cab3076%20appendix%202%20risk%20register.pdf

  in focusing on 4 Unlikely to occur within 1 year certain risks that may occur soon and ignore risks...Maintain (Probability (4) because Council cannot meet funders’ increasing Council contacts at senior...project is not in line with procurement of operator (Probability stakeholder expectations. specification may...

• FBC Presentation Public 11022019 , item 5. PDF 501 KB

  Adobe Portable Document Format : 501KB https://democracy.winchester.gov.uk/documents/s4447/fbc%20presentation%20public%2011022019.pdf

  investment objectives for the scheme • This clearly demonstrates that the project is in line with the Council...affordability and explains any impact on the balance sheet of the organisation • Assesses impact on Council...Covers the following areas: Capital costs Project costs that have already been spent (i.e. the Council...

• 18.01.24 Winchester Town Forum Minutes

  Adobe Portable Document Format : 28KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201801241830/Agenda/18.01.24%20Winchester%20Town%20Forum%20Minutes.pdf

  Informal Group, public engagement would commence during early Summer, following the local elections in May...many years, recognising the wide and valued range of services provided across the outcomes of the Council...The scale and nature of the Council’s grant giving programme would be reviewed in 2018....

• Winchester Sport and Leisure Centre - Full Business Case (less exempt appendix) PDF 133 KB

  Adobe Portable Document Format : 132KB https://democracy.winchester.gov.uk/documents/s4114/cab3082lc%20leisure%20centre%20full%20business%20case.pdf

  Andy Hickman Tel No: 01962 848105 Email ahickman@winchester.gov.uk WARD(S): ALL PURPOSE The Council...IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 This project supports the Health and Happiness outcome...of the Council Strategy through the provision of new facilities to meet the needs of a broad cross...

• Winchester Sport and Leisure Centre - Full Business Case (less exempt appendix) PDF 133 KB

  Adobe Portable Document Format : 132KB https://democracy.winchester.gov.uk/documents/s4024/cab3082lc%20leisure%20centre%20full%20business%20case.pdf

  Andy Hickman Tel No: 01962 848105 Email ahickman@winchester.gov.uk WARD(S): ALL PURPOSE The Council...IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 This project supports the Health and Happiness outcome...of the Council Strategy through the provision of new facilities to meet the needs of a broad cross...