Search results on southwark.gov.uk

• AUD088

  Adobe Portable Document Format : 111KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD088.pdf

  Internal Audit Charter EXECUTIVE SUMMARY: Under the Accounts and Audit (England) Regulations 2011 Winchester...PARTNERSHIP DETAIL: 1 Introduction 1.1 Under the Accounts and Audit (England) Regulations 2011 Winchester...

• 160613

  Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201606131830/Agenda/160613.pdf

  PUBLIC PARTICIPATION Mr Chris Higgins (City of Winchester Trust) felt that public endorsement of the...Michael Carden (City of Winchester Trust) felt that the site to be covered by the scheme was now much...

• Governance Quarterly Update Q2 2020/21 AG035 PDF 930 KB

  Adobe Portable Document Format : 929KB https://democracy.winchester.gov.uk/documents/s13139/AG035%20Quarter%202%20Governance%20Report.pdf

  management software is being re-evaluated with the intention of having one centralised system for Winchester...is maintained AG035 APPENDIX 2 Internal Audit Progress Report (September 2020) Winchester...Winchester City Council is responsible for establishing and maintaining appropriate risk management processes...

• AUD221 Annual Audit Letter Appendix 1 , item 6. PDF 3 MB

  Adobe Portable Document Format : 2.8MB https://democracy.winchester.gov.uk/documents/s2889/aud221%20annual%20audit%20letter%20appendix%201.pdf

  Winchester City Council Annual Audit Letter for the year ended 31 March 2018 August 2018Contents 01 03...institute. 2Executive Summary 01 3Executive Summary We are required to issue an annual audit letter to Winchester...to Council to make extensive disclosures within its financial statements the actuary in relation to Winchester...

• AUD059-App

  Adobe Portable Document Format : 303KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD059-App.pdf

  Winchester City Council Year ending 31 March 2013 Audit Plan 03 June 2013 Councillor L Banister...03 June 2013 Chair of the Audit Committee Winchester City Council City offices Colebrook Street...Winchester SO23 9LJ Dear Councillor Banister Audit Plan We are pleased to attach our Audit Plan...

• Agenda frontsheet PDF 336 KB

  Adobe Portable Document Format : 336KB https://democracy.winchester.gov.uk/documents/g2375/agenda%20frontsheet%2022nd-sep-2020%2018.00%20business%20and%20housing%20policy%20committee.pdf?t=0

  Upd ate on A Digital Winchester District and Housing for Younger People Task and Finish Groups - BHP016...

• Printed draft minutes PDF 132 KB

  Adobe Portable Document Format : 132KB https://democracy.winchester.gov.uk/documents/g2429/Printed%20minutes%2025th-Nov-2020%2018.00%20The%20Scrutiny%20Committee.pdf?T=1

  W ORK PROGRAMME SUGGESTION: MENTAL HEALTH OPTIONS IN THE WINCHESTER DISTRICT The chairperson introduced...

• PER0211-Addendum

  Adobe Portable Document Format : 35KB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201203281830/Agenda/PER0211-Addendum.pdf

  seeking to provide the lower paid with some protection from the impact of pay restraint." 1.5 Winchester...

• Agenda frontsheet PDF 242 KB

  Adobe Portable Document Format : 242KB https://democracy.winchester.gov.uk/documents/g168/agenda%20frontsheet%2025th-feb-2019%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=0

  Venue Walton Suite, Guildhall, Winchester AGENDA PROCEDURAL ITEMS 1....

• Agenda frontsheet PDF 243 KB

  Adobe Portable Document Format : 242KB https://democracy.winchester.gov.uk/documents/g1771/agenda%20frontsheet%2013th-dec-2018%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=0

  Venue King Charles Hall, Guildhall, Winchester AGENDA PROCEDURAL ITEMS 1....