Search results on southwark.gov.uk

• AUD078

  Adobe Portable Document Format : 104KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD078.pdf

  planning new timetable for the Local Plan Part 2 and policy. included a detailed risk register for the Winchester...current risk score reflects the legal challenge that has been received to the adoption of the Winchester...

• PER305 Q2 Organisational Development Performance Review

  Adobe Portable Document Format : 384KB https://democracy.winchester.gov.uk/data/personnel%20committee/201711231500/agenda/per305%20q2%20organisational%20development%20performance%20review.pdf

  the first quarter of 2017/18. 12.12 The table below provides a comparison of the quarterly data for Winchester...data has been submitted to the LGA. 6 PER305 12.13 The data (period Q1 2017/18) shows that Winchester...

• Internal Audit Charter 2020/21 AG0021 PDF 693 KB

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/documents/s10161/ag0021%20internal%20audit%20charter%202020-21.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...

• Agenda frontsheet PDF 355 KB

  Adobe Portable Document Format : 355KB https://democracy.winchester.gov.uk/documents/g2615/Agenda%20frontsheet%2011th-Feb-2021%2009.30%20Cabinet.pdf?T=0

  M inute extract from Winchester Town Forum held 28 January 2021 (Pages 155 - 158) (CAB3294) 14....

• Agenda frontsheet PDF 335 KB

  Adobe Portable Document Format : 335KB https://democracy.winchester.gov.uk/documents/g1978/agenda%20frontsheet%2005th-nov-2019%2011.00%20west%20of%20waterlooville%20forum.pdf?t=0

  This may include any councillors from Winchester City Council and Havant Borough Council. 8....

• CAB3280 Apdx C 01_biodiversity _action_plan_2020-table , item 8. PDF 125 KB

  Adobe Portable Document Format : 124KB https://democracy.winchester.gov.uk/documents/s13794/CAB3280%20Apdx%20C%2001_biodiversity%20_action_plan_2020-table.pdf

  BIODIVERSITY ACTION PLAN 2021 DELIVERING THE ACTION YEAR 1 – WINCHESTER CITY COUNCIL PROJECT EXISTING...

• Agenda frontsheet PDF 357 KB

  Adobe Portable Document Format : 357KB https://democracy.winchester.gov.uk/documents/g2434/Agenda%20frontsheet%2016th-Dec-2020%2009.30%20Cabinet.pdf?T=0

  Full Winchester City Council membership would be: Councillors Rutter (Chairperson), Godfrey, Horrill...

• AUD025-apdx

  Adobe Portable Document Format : 320KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201203121830/Agenda/AUD025-apdx.pdf

  Certification of claims and returns - annual report Winchester City Council Audit 2010/11 Audit...

• AUD065

  Adobe Portable Document Format : 75KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD065.pdf

  None APPENDICES: Appendix 1 – Internal Audit Plan 2013 – 2014 (Revised) 4 Appendix 1 AUD065 Winchester...

• AUD198 Close Down 2017-18

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/audit%20committee/201712071830/agenda/aud198%20close%20down%202017-18.pdf

  Historically, the accounts have been produced to a high standard at Winchester, with relatively few...