Search results on southwark.gov.uk

• AUD027

  Adobe Portable Document Format : 234KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201203121830/Agenda/AUD027.pdf

  2011/12. 3 Partnership Progress 3.1 The Audit Manager to date has spent 33.3% of his time on Winchester...The annual target is 33.3% at each site. 3.2 Winchester City Council currently owes 5.5 audit days...Internal Audit contributes through the annual audit plan to the corporate governance arrangements of Winchester...

• AUD027

  Adobe Portable Document Format : 234KB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201206111830/Agenda/AUD027.pdf

  2011/12. 3 Partnership Progress 3.1 The Audit Manager to date has spent 33.3% of his time on Winchester...The annual target is 33.3% at each site. 3.2 Winchester City Council currently owes 5.5 audit days...Internal Audit contributes through the annual audit plan to the corporate governance arrangements of Winchester...

• Part 4 - Part 4.6 – Financial Procedure Rules , item 5. PDF 106 KB

  Adobe Portable Document Format : 106KB https://democracy.winchester.gov.uk/documents/s6918/Part%204%20-%20Part%204.6%20Financial%20Procedure%20Rules.pdf

  Winchester Town Forum may authorise incurring expenditure up to a limit of £250,000 on Town Account...another Fund (for example a virement between the General Fund or the Housing Revenue Account). 8.5 Winchester...

• Treasury Management mid-year monitoring report 2020/21 AG034 PDF 367 KB

  Adobe Portable Document Format : 366KB https://democracy.winchester.gov.uk/documents/s13127/AG034%20TM%20Mid%20year%20report%202020-21%20V2.pdf

  MHCLG and CIPFA guidance. 3.2 With effect from September 2014 Hampshire County Council (HCC) and Winchester...management balances since September 2014 but overall responsibility for treasury management remains with Winchester...

• CAB3234 - Proposals for new garden waste service , item 9. PDF 177 KB

  Adobe Portable Document Format : 177KB https://democracy.winchester.gov.uk/documents/s11728/CAB3234%20-%20Proposals%20for%20new%20garden%20waste%20service.pdf

  major legal risks associated with the project Innovation The project is a new activity for Winchester...For example, in Hampshire, Hart collects a similar volume of garden waste to Winchester but charges...

• AUD132-

  Adobe Portable Document Format : 163KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD132-.pdf

  negative perception of • Ensure a scheme progresses as ultra peak times due to failure to replace Winchester...groups to Air Quality, parking provision in understand their priorities and • Damage to reputation Winchester...

• AUD005

  Adobe Portable Document Format : 306KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud005.pdf

  Audit plan Winchester City Council Audit 2010/11 The Audit Commission is a public corporation...less than the fee for 2009/10 £136,200.The Audit Commission scale fee for a district council with Winchester...

• Proposals for new Garden Waste service PDF 177 KB

  Adobe Portable Document Format : 177KB https://democracy.winchester.gov.uk/documents/s11763/CAB3234%20-%20Proposals%20for%20new%20garden%20waste%20service.pdf

  major legal risks associated with the project Innovation The project is a new activity for Winchester...For example, in Hampshire, Hart collects a similar volume of garden waste to Winchester but charges...

• CAB2445HSG

  Adobe Portable Document Format : 172KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201301301000/Agenda/CAB2445HSG.pdf

  Balance at Year End (1,645,632) (2,445,045) (1,902,636) (1,136,196)14 CAB2445 (HSG) Appendix 3 Winchester...68,234 4,602 72,836 -14,634 -8,902 -2,394 -25,850 -51,780 21,056 145,91414 CAB2445 (HSG) Appendix 4 Winchester...To be determined for Extra Care met additional extra care provision and 50 new homes in Central Winchester...

• CAB3079 - Community and Voluntary Sector Grants Review APPENDIX 1 , item 7. PDF 146 KB

  Adobe Portable Document Format : 146KB https://democracy.winchester.gov.uk/documents/s2562/CAB3079%20-%20Community%20and%20Voluntary%20Sector%20Grants%20Review%20APPENDIX%201.pdf

  They also include organisations which provide practical help for the most vulnerable residents of the Winchester...   16 to 21    Under 16    As a result of its demographic RACE White British profile, Winchester...