Search results on southwark.gov.uk

• Agenda reports pack PDF 8 MB

  Adobe Portable Document Format : 8.2MB https://democracy.winchester.gov.uk/documents/g1881/Public%20reports%20pack%2023rd-Oct-2019%2009.30%20Cabinet.pdf?T=10

  Corporate Risk Register be approved. 12....All major projects have their own risk register which identifies among others financial risks and...are addressed in the risk register....

• 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

  Meeting Business and Housing Policy Committee Date and Time Tuesday, 22nd September, 2020 at...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...P ublic Participation To receive and note questions asked and statements made from members of the...

• Agenda frontsheet PDF 335 KB

  Adobe Portable Document Format : 335KB https://democracy.winchester.gov.uk/documents/g2433/agenda%20frontsheet%2001st-dec-2020%2018.00%20business%20and%20housing%20policy%20committee.pdf?t=0

  Meeting Business and Housing Policy Committee Date and Time Tuesday, 1st December, 2020 at...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...P ublic Participation To receive and note questions asked and statements made from members of the...

• Agenda frontsheet PDF 333 KB

  Adobe Portable Document Format : 333KB https://democracy.winchester.gov.uk/documents/g2604/Agenda%20frontsheet%2009th-Feb-2021%2018.00%20Business%20and%20Housing%20Policy%20Committee.pdf?T=0

  Meeting Business and Housing Policy Committee Date and Time Tuesday, 9th February, 2021 at...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...on matters which fall within the remit of the Committee NB members of the public are required to register...

• Agenda frontsheet PDF 332 KB

  Adobe Portable Document Format : 332KB https://democracy.winchester.gov.uk/documents/g2940/agenda%20frontsheet%2010th-mar-2022%2018.30%20licensing%20regulation%20committee.pdf?t=0

  wishing to attend and observe....P ublic Participation To receive and note questions asked and statements made from members of the...Democratic Services by 5pm on Friday 4 March 2022 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• Agenda frontsheet PDF 339 KB

  Adobe Portable Document Format : 339KB https://democracy.winchester.gov.uk/documents/g2437/Agenda%20frontsheet%2015th-Dec-2020%2018.00%20Licensing%20Regulation%20Committee.pdf?T=0

  A pologies and Deputy Members To record the names of apologies given and Deputy Members who are attending...P ublic Participation To receive and note questions asked and statements made from members of the...Services by 5pm on Wednesday 9 December 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• Agenda reports pack PDF 14 MB

  Adobe Portable Document Format : 13.6MB https://democracy.winchester.gov.uk/documents/g313/public%20reports%20pack%2012th-jul-2018%2016.00%20cabinet%20station%20approach%20committee.pdf?t=10

  place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...consulted. 9 DATA PROTECTION IMPACT ASSESSMENT 9.1 None required 10 RISK MANAGEMENT 10.1 A project risk register...the risk register in Appendix 2 includes the risk that changes to the agreed programme could incur...

• AUD203 Audit Plan 201819

  Adobe Portable Document Format : 491KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud203%20audit%20plan%20201819.pdf

  The Plan takes cognisance of the Council’s Corporate Risk Register and recently refreshed Council Strategy...Audit Plan has been developed in consultation with officers, taking cognisance of the Council’s risk register...We will monitor the strategic risk register closely over the course of the year to ensure our plan remains...

• AUD060

  Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD060.pdf

  RISK MANAGEMENT ISSUES 10.1 The Internal Audit Plan for 2012-13 was linked to the Corporate Risk Register...during the process including confirmation of the authority for the purchase or sale; updates to the registers...investments General ledger A year end reconciliation of the Responsible recorded on the ‘Treasury Register...

• Agenda frontsheet PDF 339 KB

  Adobe Portable Document Format : 338KB https://democracy.winchester.gov.uk/documents/g2334/Agenda%20frontsheet%2022nd-Jun-2020%2018.00%20Business%20and%20Housing%20Policy%20Committee.pdf?T=0

  Meeting Business and Housing Policy Committee Date and Time Monday, 22nd June, 2020 at 6.00...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Public Participation To receive and note questions asked and statements made from members of the...