Search results on southwark.gov.uk

• AUD194 Governance Quarterly Update Q1 2017-18

  Adobe Portable Document Format : 361KB https://democracy.winchester.gov.uk/data/audit%20committee/201709281830/agenda/aud194%20governance%20quarterly%20update%20q1%202017-18.pdf

  Progress Report (August 2017) 8 AUD194 Appendix 1 - Internal Audit Progress Report August 2017 Winchester...City Council 9 AUD194 Appendix 1 Contents: 1....

• AUD129-

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD129-.pdf

  Appendix 1 Internal Audit Progress Report September 2015 Winchester City Council...

• AUD123

  Adobe Portable Document Format : 370KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD123.pdf

  Appendix 1 Internal Audit Progress Report May 2015 Winchester City Council...

• AUD110

  Adobe Portable Document Format : 380KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD110.pdf

  Appendix 1 Internal Audit Progress Report January 2015 Winchester City Council...

• ST0068

  Adobe Portable Document Format : 26KB https://democracy.winchester.gov.uk/data/standards%20committee/200804071815/agenda/st0068.pdf

  This is already the practice adopted by the City Council but the Act now makes it compulsory rather...It has also been the practice of the Committee to appoint a City Councillor as Vice Chairman and it...

• 06.11.20

  Adobe Portable Document Format : 25KB https://democracy.winchester.gov.uk/data/standards%20committee/200611201815/agenda/06.11.20.pdf

  that £5,000 related to the fee for the investigating solicitors (Bevan Brittan LLP) and £2,000 for City...The City Secretary and Solicitor had drawn attention to the requirement to publish in the local press...

• Employee Strategy Review PER316 PDF 184 KB

  Adobe Portable Document Format : 183KB https://democracy.winchester.gov.uk/documents/s2782/per316%20employee%20strategy%20update.pdf

  10 RISK MANAGEMENT 10.1 See table below Risk Mitigation Opportunities Property – staff facilities City...Bespoke Leadership Development programme for Senior and Middle Managers  Complete refurbishment of City...Council Office Phase 2 City Offices refurbished, accommodation costings for West Wing refurbished...

• AUD073

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD073.pdf

  2 3 4 5 6 7 Lower Risk Higher Risk Average Credit Risk Score - Valued Weighted Average Benchmarking Winchester...City Council - 30/09/2013 The Chief Finance Officer can report that the investment portfolio has been...identified above give rise to concern. 22 AUD073 Appendix C 2012/13 2013/14 2013/14 2013/14 WINCHESTER...

• AUD015

  Adobe Portable Document Format : 152KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud015.pdf

  0.00% 1 2 34 56 Lower Risk Higher Risk Average Credit Risk Score - Valued Weighted Average Benchmarking Winchester...% Strategy Limits Limit remaining Debt Management Office 0 unlimited 0 Local Authorities: Salford City...: Redditch Borough Council 1,000,000 16/03/2012 0.75 2,000,000 1,000,000 Local Authorities: Dundee City...

• AUD011

  Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud011.pdf

  31 March 2011 Rates Tier 1 UK Government £ Repayment Date % Local Authorities: Salford City...Council 1,000,000 28-Jun-11 0.65 Local Authorities: Plymouth City Council 1,000,000 01-Apr-11 0.50...Local Authorities: Leeds City Council 1,000,000 13-May-11 0.55 Local Authorities: Hull City...