Search results on southwark.gov.uk

• Winchester Sport & Leisure Park - Project Update & Budget 18/09/2018

  https://democracy.winchester.gov.uk/ieissuedetails.aspx?iid=2558&planid=0&opt=3

  Winchester Sport & Leisure Park - Project Update & Budget 18/09/2018...Issue - meetings Winchester Sport & Leisure Park - Project Update Issue Details Issue History Related...Meetings Meeting: 18/09/2018 - Cabinet (Leisure Centre) Committee (Item 4) 4 Winchester Sport & Leisure...

• view the full minutes text for item 8.

  https://democracy.winchester.gov.uk/mgai.aspx?id=2850

  (Resources) advised that the Council’s Anti Fraud and Corruption Policy would be updated to reflect changes...procedures given an increase in the number of different income streams to the Council (an increasingly wide-range...He was happy that officers continued to take appropriate action and if required, the audit actions could...

• view the full minutes text for item 5.

  https://democracy.winchester.gov.uk/mgai.aspx?id=1327

  (iii) The Council had reviewed the work of the Directory for Social Change and had benchmarked with other...Capturing volunteering (for example through Action Hampshire which oversaw community groups) was also...There was value in taking the Panel out into the District as it could be active in local decision-making...

• Audit and Governance Committee

  https://democracy.winchester.gov.uk/ieListMeetings.aspx?CId=351&Year=0

  provide independent assurance of the adequacy of the risk management framework. f) Seek assurance that action...following findings: i) That the Member has not failed to comply with the Code of Conduct and no further action...considered at the hearing; or iii) That the Member has failed to comply with the Code of Conduct and a sanction...

• Browse meetings and agendas for this committee

  https://democracy.winchester.gov.uk/ieListMeetings.aspx?CommitteeId=351

  provide independent assurance of the adequacy of the risk management framework. f) Seek assurance that action...following findings: i) That the Member has not failed to comply with the Code of Conduct and no further action...considered at the hearing; or iii) That the Member has failed to comply with the Code of Conduct and a sanction...

• CAB2936(HSG)

  Adobe Portable Document Format : 3.8MB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201707061630/agenda/cab2936(hsg).pdf

  The recommendations for action be translated into actions as part of the business planning timetable...• Listening to views and acting on them – improved feedback on the action taken....These changes likely relate to the action taken by the 2013 2015 2017 Council following feedback...

• AUD086

  Adobe Portable Document Format : 216KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD086.pdf

  The proposed future actions are identified in Section 5 of Appendix A....That the issues arising and proposed actions identified in Section 5 of Appendix A be noted, and that...Progress will be monitored throughout 2014/15 on the proposed actions identified in Section 5 of Appendix...

• Agenda reports pack PDF 8 MB

  Adobe Portable Document Format : 7.7MB https://democracy.winchester.gov.uk/documents/g309/public%20reports%20pack%2007th-mar-2019%2018.30%20audit%20committee.pdf?t=10

  Venue Walton Suite, Guildhall, Winchester AGENDA PROCEDURAL ITEMS 1....There are currently 15 overdue audit actions with no high priority overdue actions. 11.12 There are...and 1, 6, 7 All legislative requirements (including P Cards) Corporate Strategy Energy Management & Climate...

• View the decision for item 6.

  https://democracy.winchester.gov.uk/ieDecisionDetails.aspx?AIId=6080

  The implementation of “cashless parking”, phased over 2 years, as set out in section 18. c....the Council no longer directly delivers a programme of sports and physical activity but remains an active...be assessed and a strategy developed to further encourage use of car parks outside of Winchester city...

• General Fund Budget Options and Medium Term Financial Strategy (less exempt appendix) ref: 743

  https://democracy.winchester.gov.uk/iedecisiondetails.aspx?id=743

  The implementation of “cashless parking”, phased over 2 years, as set out in section 18. c....the Council no longer directly delivers a programme of sports and physical activity but remains an active...be assessed and a strategy developed to further encourage use of car parks outside of Winchester city...