Search results on southwark.gov.uk

• AUD224 Appendix LGA Peer Challenge Follow Up Action Plan , item 5. PDF 62 KB

  Adobe Portable Document Format : 62KB https://democracy.winchester.gov.uk/documents/s2984/aud224%20appendix%20lga%20peer%20challenge%20follow%20up%20action%20plan.pdf

  opinion and views of our Corporate Head February 2019 based approach to the residents. of Strategic council...local opinion and reinforce the decision- making process Create a Transformation Programme for the Council...project management considers the resources required to manage the project through to Resources – The council...

• Final Business Approval – The Valley, New Homes Development (less exempt appendices) PDF 82 KB

  Adobe Portable Document Format : 82KB https://democracy.winchester.gov.uk/documents/s5658/cab3112hsg%20final%20business%20approval%20-%20the%20valley%20new%20homes%20development.pdf

  No: 01962 848293 Email apalmer@winchester.gov.uk WARD(S): ST LUKES PURPOSE In October 2017, the Council...CAB3112(HSG) IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 This scheme supports Delivering quality housing...AND ASSET IMPLICATIONS 5.1 The proposed scheme provides 77 new affordable homes on land within the Council...

• Minute extract from The Overview and Scrutiny Committee held 4 February 2019 (less exempt minute) PDF 85 KB

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/documents/s4458/cab3146lc%20minute%20extract%20from%20osc%20held%20040219%20-%20open.pdf

  This is available to view as part of the agenda for the meeting on the Council’s website.... How secure is the operator’s annual payment to be made to the Council?...The Council has procured specialist legal advice....

• Minutes of the Previous Meeting held on 29 November 2018 PDF 65 KB

  Adobe Portable Document Format : 64KB https://democracy.winchester.gov.uk/documents/s5108/20181129%20audit%20committee%20final%20minutes.pdf

  by Arlingclose, Treasury Management advisors, had taken place at the offices of Hampshire County Council...Training for Audit Committee members and other members of Council would take place on the 15 January...The training scheduled for the 29 January 2019 would now be utilised for alternative Council training...

• Printed minutes PDF 66 KB

  Adobe Portable Document Format : 66KB https://democracy.winchester.gov.uk/documents/g307/printed%20minutes%2029th-nov-2018%2018.30%20audit%20committee.pdf?t=1

  Training for Audit Committee members and other members of Council would take place on the 15 January...The training scheduled for the 29 January 2019 would now be utilised for alternative Council training...The Council could look at each stage at the risks and could also look to see if the current controls...

• Managing Project Risks AUD222 PDF 80 KB

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/documents/s2890/aud222%20managing%20risks%20for%20major%20projects.pdf

  220 Email jholmes@winchester.gov.uk WARD(S): ALL PURPOSE This report sets out details of how the Council...That the report be noted.AUD222 IMPLICATIONS: 1 COUNCIL STRATEGY OUTCOME 1.1 Effective use of risk management...supports the Council to manage threats and opportunities to achieve the aims and objectives as set...

• 080915

  Adobe Portable Document Format : 22KB https://democracy.winchester.gov.uk/data/standards%20committee/200809151815/agenda/080915.pdf

  As before, any other interested Member of the Council would also be able to attend....With regard to informing parish councils, it was noted that a training session for parish councillors...) Sub-Committee with the appointments to each type of Sub-Committee being made in accordance with Council...

• AUD056

  Adobe Portable Document Format : 27KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD056.pdf

  Further detail of the impact of these on the Council’s accounts follows. 2.1.1....The Council is taking advantage of these transitional arrangements and is planning to make the changes...The Council’s budgets include the implications of this requirement. 2.1.2....

• 130130LessEx

  Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201301301000/Agenda/130130LessEx.pdf

  During discussion, he also confirmed that the Council had recently subscribed to the Association of...Retained Council Housing (ARCH) as this was likely to be beneficial to officers, members and tenants...Wherever possible, the Council would deliver such initiatives in partnership with other organisations...

• 130924

  Adobe Portable Document Format : 27KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/130924.pdf

  functions and it was expected that the mutual arrangements would be at no additional cost to the Council...There was a need to review and update the management information on Covalent, the Council’s performance...The Chief Finance Officer added that the Council had examined its own internal procedures and had spoken...