Search results on southwark.gov.uk

• 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

  Responsibility The responsibility for maintaining an adequate and effective system of internal audit within Winchester...Stakeholder Partners: West Sussex County Council Havant Borough Council East Hampshire District Council Winchester...Sussex Pension Fund New Forest National Park Authority Higher Education Institutions University of Winchester...

• CAB2989(HSG) Quarter 2 Performance

  Adobe Portable Document Format : 512KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201711221630/agenda/cab2989(hsg)%20quarter%202%20performance.pdf

  an Article 4 Direction(s) where Mar On track Article 4 Direection in place for Stanmore rights in Winchester...Winchester, or parts of the city. 15 CAB2798 APPENDIX 1 Improving the quality of the District...powers available completed using a baseline of ASB 2020 end of November and the results to us, make Winchester...

• 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

  Responsibility The responsibility for maintaining an adequate and effective system of internal audit within Winchester...Stakeholder Partners: West Sussex County Council Havant Borough Council East Hampshire District Council Winchester...Office of the Police & Crime Commissioner - Sussex Higher Education Institutions University of Winchester...

• AUD039

  Adobe Portable Document Format : 121KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201209251830/Agenda/AUD039.pdf

  meeting. 3 Partnership Progress 3.1 The Audit Manager to date has spent 33.3% of his time on Winchester...Internal Audit contributes through the annual audit plan to the corporate governance arrangements of Winchester...2011/12 This report covers the internal audit of procedures and controls in place over Payroll at Winchester...

• AUD081

  Adobe Portable Document Format : 67KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD081.pdf

  Responsibility The responsibility for maintaining an adequate and effective system of internal audit within Winchester...City Council Key Stakeholder Partners: Havant Borough Council East Hampshire District Council Winchester...Commissioner / Hampshire Constabulary Hampshire Pension Fund Higher Education Institutions University of Winchester...

• AUD186

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

  Responsibility The responsibility for maintaining an adequate and effective system of internal audit within Winchester...County Council Key Stakeholder Partners: Havant Borough Council East Hampshire District Council Winchester...Constabulary External clients: Hampshire Pension Fund Higher Education Institutions University of Winchester...

• here

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/ecSDDisplay.aspx?NAME=SD314&jumpdoc=1&jumpdoc=1

  WINCHESTER CITY COUNCIL – SCRUTINY COMMITTEE WORK PROGRAMME – UPCOMING ITEMS Item Cabinet Member...

• Scrutiny Committee - Upcoming Items PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/s13624/Scrutiny%20Committee%20-%20Upcoming%20Items.pdf

  WINCHESTER CITY COUNCIL – SCRUTINY COMMITTEE WORK PROGRAMME – UPCOMING ITEMS Item Cabinet Member...

• To note the Scrutiny Work Programme for 2018/19 and the Forward Plan for March 2019 PDF 54 KB

  Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/documents/s4719/osc%20work%20programme%20-%20february%202019.pdf

  Community Safety Partnership Sandra Tuddenham 25 February 2019 20 March 2019 OS215 Performance Review Winchester...

• 18.05.09 Viewing Sub Committee Minute Extract from 19 April 2018

  Adobe Portable Document Format : 26KB https://democracy.winchester.gov.uk/data/planning%20(viewing)%20sub-committee/201805091030/agenda/18.05.09%20viewing%20sub%20committee%20minute%20extract%20from%2019%20april%202018.pdf

  and alterations to Coachman’s Cottage and extensions and alterations to garage 6 West End Terrace, Winchester...