Search results on southwark.gov.uk

• AUD104-AppA

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD104-AppA.pdf

  2014 The matters reported here are the most significant for the Authority....We issued an unqualified audit report on 26 September 2014....We issued an unqualified value for money conclusion on 26 September 2014....

• AUD026

  Adobe Portable Document Format : 31KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201203121830/Agenda/AUD026.pdf

  OF AUDIT SERVICES REPORT OF HEAD OF FINANCE Contact Officer: Alexis Garlick Tel No: 01962 848 224...tenders have been received by the Audit Commission and the principal bodies procurement timetable sets a date...

• 130918LessEx

  Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201309181000/Agenda/130918LessEx.pdf

  Three schemes were due for completion in March 2014, with others to be brought forward, should necessary...community and was more cost effective than incurring additional architect and consultant costs at a later date...

• Printed minutes PDF 76 KB

  Adobe Portable Document Format : 75KB https://democracy.winchester.gov.uk/documents/g216/printed%20minutes%2021st-nov-2018%2016.30%20cabinet%20housing%20committee.pdf?t=1

  programmes for Housing Services and New Build Projects together with the funding schedule for 2018/19 to 2027...procedures for Officers to follow and emphasised that tenants should engage with the Council at an early date...

• Minutes of the previous meeting held on 21 November 2018 PDF 76 KB

  Adobe Portable Document Format : 75KB https://democracy.winchester.gov.uk/documents/s3895/minutes%2021112018%20cabinet%20housing%20committee.pdf

  programmes for Housing Services and New Build Projects together with the funding schedule for 2018/19 to 2027...procedures for Officers to follow and emphasised that tenants should engage with the Council at an early date...

• CAB2997(HSG) New Homes Development Rowlings Rd - Approval of Outline Business Case and Procurement Process

  Adobe Portable Document Format : 40KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201711221630/agenda/cab2997(hsg)%20new%20homes%20development%20rowlings%20rd%20-%20approval%20of%20outline%20business%20case%20and%20(cont).pdf

  Reputation Choose a procurement Delays to start on site approach which provides a realistic start on site date...The Council has a target of building 300 new homes between 2017 and 2020 with an aspiration to increase...

• Printed minutes PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/g2004/printed%20minutes%2025th-jul-2019%2018.30%20audit%20and%20governance%20committee.pdf?t=1

  AUDIT AND GOVERNANCE WORK PROGRAMME 2019 2020 Following debate, it was agreed that the following topics...Financial Report as appended to report AG012 as detailed below:  added an Event After the Balance Sheet Date...

• 20 Mar 2019 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=155&mid=1842&ver=4

  which were currently a priority; (v) Measures were being taken with partners, businesses and the BID to reduce...The Committee received a presentation on the progress of the scheme to date which was available to view...Strategic Director: Place clarified that significant engagement had taken place regarding the scheme to date...

• AUD020

  Adobe Portable Document Format : 77KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud020.pdf

  November, final self-financing determinations are expected in January 2012, and the proposed payment date...will enable the Council to borrow at around 0.13% above the equivalent gilt yield (current borrowing rates...Furthermore it was announced by Debt Management Office Circular 150, 21 November 2011, that these lower rates...

• AUD136

  Adobe Portable Document Format : 76KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD136.pdf

  AUD136 FOR DECISION WARD(S): ALL AUDIT COMMITTEE 3 December 2015 ANNUAL AUDIT LETTER 2014...Council’s external auditors, Ernst and Young LLP have now presented the Annual Audit Letter (AAL) for 2014...The presentation of this letter marks the conclusion of the external audit work in relation to the 2014...