Search results on southwark.gov.uk

• 11. Winchester City Council Constitution Part 3.5 Proper Officer Functions, item 2a PDF 83 KB

  Adobe Portable Document Format : 83KB https://democracy.winchester.gov.uk/documents/s4660/11.%20Winchester%20City%20Council%20Constitution%20Part%203.5%20Proper%20Officer%20Functions.pdf

  various Acts of Parliament for Local Authority is required to appoint a designated officer to carry out...The ‘proper officers’ for the various statutory functions are set out below....Each such Proper Officer shall appoint a deputy to exercise their functions in his/her absence....

• Printed draft minutes PDF 81 KB

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/documents/g237/printed%20minutes%2019th-mar-2019%2016.00%20cabinet%20central%20winchester%20regeneration%20committee.pdf?t=1

  Council’s representative’s technical knowledge and with the examples of works that had been carried out...It was intended to receive the options and recommendations arising out of the feasibility study by early...area (a 50% increase) and would be more useful as a lettable space.  The design would pick out design...

• 25 Sep 2019

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=352&mid=2032&ver=4

  PDF 69 KB Part 6 - Schedule 2 Amounts Currently Paid for Each Duty From 010418 , item 7....

• Meeting of The Council's Constitution, Wednesday, 25th September, 2019 (Item 3.)

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=352&mid=2032

  PDF 69 KB Part 6 - Schedule 2 Amounts Currently Paid for Each Duty From 010418 , item 7....

• Internal Audit Charter 2019 - 20 (Report AUD226 refers) PDF 191 KB

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/documents/s5373/aud226%20internal%20audit%20charter%202019-20.pdf

  That the Committee approves the Internal Audit Charter as set out in Appendix 1 of the Report.AUD226...Internal auditors cannot be expected to identify every control weakness or irregularity but their work...Internal auditors will treat the information they receive in carrying out their duties as confidential...

• AUD204 Internal Audit Charter 2018-19

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud204%20internal%20audit%20charter%202018-19.pdf

  That the Committee approves the Internal Audit Charter as set out in Appendix 1 of the Report. 2...Internal auditors cannot be expected to identify every control weakness or irregularity but their work...Internal auditors will treat the information they receive in carrying out their duties as confidential...

• AUD186

  Adobe Portable Document Format : 48KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud186.pdf

  Internal auditors cannot be expected to identify every control weakness or irregularity but their work...Internal auditors will treat the information they receive in carrying out their duties as confidential...Access to relevant personnel and records In carrying out their duties, internal audit (on production...

• Cabinet - 16 September 2020 - Revised General Fund Budget 2020/21 (CAB3256) PDF 110 KB

  Adobe Portable Document Format : 110KB https://democracy.winchester.gov.uk/documents/s12721/Council%2023sept2020%20-%20Min%20Extract%20Cabinet%2016%20Sept2020%20-%20Revised%20general%20Fund%20Budget%202020-21.pdf

  Councillor Godfrey Believed the proposals resulted in a reliance on use of council reserves which was...Queried the level of capital savings set out in the report and the impact on current projects....Cabinet agreed the following for the reasons set out above and outlined in the report....

• AUD-152

  Adobe Portable Document Format : 771KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD-152.pdf

  hand, but Now, and Rec: 6.1.12 more May 2016 appreciated until they appropriate corporate and...• Work of council is • Purdah and canvassing • Four yearly elections stalled in April in 3 out...and should not prevent the information from being put into the public domain unless it is strictly...

• WTF247-Background-Doc-Minutes-of-St-Maurice-s-Covert-Working-Group-0116

  Adobe Portable Document Format : 73KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201611161830/Agenda/WTF247-Background-Doc-Minutes-of-St-Maurice-s-Covert-Working-Group-0116.pdf

  This information is largely set out in the draft specification (attached) and is not therefore repeated...St Maurice’s Covert and its surroundings have the potential to be a very special area of the city, but...The former church tower is the fire exit out of Debenhams café....