Search results on southwark.gov.uk

• Draft Annual Financial Report 2017/18 PDF 84 KB

  Adobe Portable Document Format : 83KB https://democracy.winchester.gov.uk/documents/s1036/aud211%20statement%20of%20accounts.pdf

  6 CONSULTATION AND COMMUNICATION 6.1 The accounts are published alongside a public notice setting out...the service analysis reported in the 2016/17 financial statements has been set out in note 3. ii....Appendix 1 to this report.4 AUD211 11.5 Audit Committee is not required to approve the AGS at this time, but...

• CAB2841HSG

  Adobe Portable Document Format : 74KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201610111600/agenda/cab2841hsg.pdf

  the Assistant Director (Estates and Regeneration), having regard to the proposed Heads of Terms set out...A garage usage survey has been conducted that shows that all of the garages are let but only 2 of the...Village Green Application (VGA) does not prevent a planning application being made (or determined), but...

• Annual Internal Audit Report and Opinion 2018/19 AG002 PDF 586 KB

  Adobe Portable Document Format : 586KB https://democracy.winchester.gov.uk/documents/s6881/ag002%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202018-19.pdf

  Annual Internal Audit Opinion 2018-19 “I am satisfied that sufficient assurance work has been carried out...The Health and Safety Management Plan sets out the process for completing, checking and reviewing risk...Policies and strategies are in place setting out the organisations approach and commitment to the prevention...

• ST0077

  Adobe Portable Document Format : 62KB https://democracy.winchester.gov.uk/data/standards%20committee/200911301815/agenda/st0077.pdf

  The feedback proved very useful and highlighted areas for improvement, many of which have since been...The Committee is requested to consider whether it wishes similar visits to be carried out, probably...How good were the facilities in the meeting room?...

• ST0059

  Adobe Portable Document Format : 48KB https://democracy.winchester.gov.uk/data/standards%20committee/200710151815/agenda/st0059.pdf

  The feedback proved very useful and highlighted areas for improvement, many of which have since been...The Committee is requested to consider whether it wishes similar visits to be carried out, possibly...How good were the facilities in the meeting room?...

• Governance: Quarterly Update - Quarter 2 2018/19 AUD220 PDF 447 KB

  Adobe Portable Document Format : 447KB https://democracy.winchester.gov.uk/documents/s2882/aud220%20goverance%20update%20q2%202018%2019.pdf

  the report and the progress against the Internal Audit Plan and Annual Governance Statement as set out...cross-cutting purpose. themes that might occur.AUD220 11 SUPPORTING INFORMATION: 11.1 This report sets out...overdue actions. 11.12 There are a number of recently completed internal audits that have pending but...

• AUD119

  Adobe Portable Document Format : 20KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD119.pdf

  the context of the changing banking environment in which it operates....management of its treasury management activities - Suitable treasury management practices (TMPs), setting out...the manner in which the organisation will seek to achieve those policies and objectives, and prescribing...

• Tuesday, 9th February, 2021 6.00 pm, Business and Housing Policy Committee

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=2604

  Deputy Members To note the names of apologies given and Deputy Members who are attending the meeting in...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...reminded of their obligations to declare disclosable pecuniary interests, and non disclosable interests in...

• Business and Housing Policy Committee ,09/02/2021

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=349&meetingid=2604

  Deputy Members To note the names of apologies given and Deputy Members who are attending the meeting in...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...reminded of their obligations to declare disclosable pecuniary interests, and non disclosable interests in...

• Business and Housing Policy Committee 09/02

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=349&mid=2604

  Deputy Members To note the names of apologies given and Deputy Members who are attending the meeting in...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...reminded of their obligations to declare disclosable pecuniary interests, and non disclosable interests in...