Search results on southwark.gov.uk

• AUD093

  Adobe Portable Document Format : 42KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD093.pdf

  The Appointed Auditor has set the day on which local government electors for the area may exercise their...The Council’s Statement of Accounts (pre-audit) for the year ending 31 th March 2014 will be signed...to council tax and NDR and shows a separate surplus and/or deficit on each....

• 170725 - Less Exempt

  Adobe Portable Document Format : 46KB https://democracy.winchester.gov.uk/data/personnel%20committee/201707251830/agenda/170725%20-%20less%20exempt.pdf

  The Council had recently appointed a permanent officer to the role who had been tasked to review all...of the Council’s health and safety procedures....(iii) Recognising that the number of women employed by the Council remained consistently high, an equal...

• AUD066

  Adobe Portable Document Format : 88KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD066.pdf

  Audit Progress report (Appendix 1) is outlined in the Public Sector Internal Audit Standards and the Council...of ‘live’ reports. 2 Summary 2.1 Under the Accounts and Audit (England) Regulations 2011, the Council...to internal control. 2.2 In accordance with the Public Sector Internal Audit Standards and the Council...

• AUD144

  Adobe Portable Document Format : 37KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD144.pdf

  Perkins Tel No: 01962 848 314 aperkins@winchester.gov.uk RECENT REFERENCES: CAB2730(MP...5 October 2015 EXECUTIVE SUMMARY: This report sets out the programme risk register for the Council...The register at appendix 1 represents the key risks to the Council’s programme of major projects and...

• AUD159

  Adobe Portable Document Format : 32KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud159.pdf

  September in the year immediately following the end of the year to which the statement relates— the Council...Audit Regulations, and as advised by the Appointed Auditor, local government electors for the area may...The Council’s Statement of Accounts (pre-audit) for the year ending 31 th March 2016 will be signed...

• AUD125

  Adobe Portable Document Format : 33KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD125.pdf

  September in the year immediately following the end of the year to which the statement relates— the Council...The Appointed Auditor has set the day on which local government electors for the area may exercise their...The Council’s Statement of Accounts (pre-audit) for the year ending 31 th March 2015 will be signed...

• PER0277

  Adobe Portable Document Format : 40KB https://democracy.winchester.gov.uk/data/personnel%20committee/201509291830/agenda/per0277.pdf

  The Corporate Director emphasised that the Council had its own in-house expert archaeological advice...She also believed that there was a potential conflict of interest in the Council’s involvement in development...The Chairman stated that the costs had been fully investigated by the Council....

• WTF236

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201601201830/Agenda/WTF236.pdf

  the Winchester Town Budget:  The revenue budget for the forthcoming year will be balanced – this may... The Town Tax increase will not take the total for the Council above any capping constraints set...by Government. 1.3 The Council’s General Fund Budget has been considered and the Government has now...

• AUD143

  Adobe Portable Document Format : 25KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD143.pdf

  The impact of IFRS13 adoption is not expected to have a substantial impact on the Council’s asset valuations...This inspection window has now been extended to 30 working days and the public may now also ask questions...changes introduced by the 2015/16 Code, however none of these will result in significant changes to the Council...

• 170322 Minutes

  Adobe Portable Document Format : 31KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201703221600/agenda/170322.pdf

  the intention to refresh the Housing Strategy later in the year in the context of the newly agreed Council...had requested assurance that particular regard be had to the potential risks involved and that the Council...In addition, a request had been made to the Government that the Council’s debt cap be raised to enable...