Search results on southwark.gov.uk

• OS0141

  Adobe Portable Document Format : 36KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/OS0141.pdf

  February which are due for consideration at The Overview and Scrutiny Committee are contained within Council...Consequently, he was not proposing that Cabinet make any recommendations to Council at this stage, but...The recommendations within the Review Report were a matter for the whole Council and it was proposed...

• AUD151

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD151.pdf

  Consequently, he was not proposing that Cabinet make any recommendations to Council at this stage, but...The recommendations within the Review Report were a matter for the whole Council and it was proposed...It was essential that the Council win back public trust and to do so in must change the way scrutiny...

• Minutes PDF 68 KB

  Adobe Portable Document Format : 68KB https://democracy.winchester.gov.uk/documents/s4807/19.01.28%20osc%20minutes.pdf

  consideration of agenda items below, Councillor Ashton gave presentation on the background to the Council...During discussion, several Members referred to the need to define spending on the Council Strategy and...expressed views that the Council should have a clearer and more detailed plan going forward (at least...

• Printed minutes PDF 70 KB

  Adobe Portable Document Format : 70KB https://democracy.winchester.gov.uk/documents/g167/printed%20minutes%2028th-jan-2019%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=1

  consideration of agenda items below, Councillor Ashton gave presentation on the background to the Council...During discussion, several Members referred to the need to define spending on the Council Strategy and...expressed views that the Council should have a clearer and more detailed plan going forward (at least...

• Certification of Housing Benefits Claim 2018-19 AG0022 PDF 118 KB

  Adobe Portable Document Format : 118KB https://democracy.winchester.gov.uk/documents/s10179/ag0022%20certification%20of%20claims%20and%20returns%20annual%20report%202018-19.pdf

  Audit Committee considers the attached Annual Report (Appendix 1). 2 AG022 IMPLICATIONS: 1 COUNCIL...PLAN OUTCOME 1.1 External Audit findings contribute to the corporate governance arrangements of the Council..., which in turn support the achievement of the open and transparent objective of the Council Plan....

• Certification of Claims and Returns Annual Report (Report AUD230 refers) PDF 70 KB

  Adobe Portable Document Format : 69KB https://democracy.winchester.gov.uk/documents/s5377/aud230%20ey%20certification%20of%20claims%20and%20returns.pdf

  AUD230 IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 External Audit findings contribute to the corporate...governance arrangements of the Council, which in turn supports the achievement of the objectives in...the Council Strategy. 2 FINANCIAL IMPLICATIONS 2.1 The audit fee for grant certification work relating...

• Part 2 - Article 14 – Finance, Contracts and Legal Matters , item 3. PDF 46 KB

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/documents/s6852/Part%202%20-%20Article%2014%20Finance%20Contracts%20and%20Legal%20Matters.pdf

  Article 14 – Finance, Contracts and Legal Matters 14.01 Financial Management The management of the Council...Procedure Rules set out in Part 4 of this Constitution. 14.02 Contracts Every contract made by the Council...or in any case where it is considered that such action is necessary to protect the Council’s interests...

• Annual Internal Audit Report and Opinion 2019/20 AG031 PDF 148 KB

  Adobe Portable Document Format : 148KB https://democracy.winchester.gov.uk/documents/s12053/ag0031%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202019-20%20covering%20report.pdf

  AG031 IMPLICATIONS: 1 COUNCIL PLAN OUTCOME 1.1 Internal audit plays a vital role in supporting...the Council accomplish plan outcomes by bringing a systematic, disciplined approach to evaluate and...improve the effectiveness of risk management, control and governance processes. 1.2 The Council is...

• Planning for and the Audit of Accounts 2019/20 AG0026 PDF 86 KB

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/documents/s10175/ag0026%20planning%20for%20and%20the%20audit%20of%20accounts%202019-20.pdf

  That the committee notes this report in respect of the Council’s Statement of Accounts for 2019/20....PLAN OUTCOME 1.1 The report is not linked to an individual Council Plan outcome, but effective and...It also demonstrates the Council’s commitment to its responsibility to account for how taxpayers’ money...

• AUD142

  Adobe Portable Document Format : 23KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD142.pdf

  The certification work identified one minor error, which the Council corrected, that resulted in a £60...Regulatory requirements are that the Audit Report be made available to all Members of the Council before...The report was published on the Council’s website on the 13 January and the link was circulated to all...