Search results on southwark.gov.uk

• 29/09/2020 - Cabinet (Item 3)

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2551

  general matters affecting the District or on agenda items NB members of the public are required to register...Leader and Cabinet Members' Announcements Minutes: The Leader and Cabinet members made a number of announcements...Open floor hearings would take place from 7 December 2020 and any persons wishing to speak should register...

• AUD057

  Adobe Portable Document Format : 144KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD057.pdf

  financial loss or damage to its reputation resulting in reduced public confidence. 6.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...and controls....

• AUD057

  Adobe Portable Document Format : 144KB https://democracy.winchester.gov.uk/data/cabinet/201309111000/agenda/aud057.pdf

  financial loss or damage to its reputation resulting in reduced public confidence. 6.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...and controls....

• CAB1950

  Adobe Portable Document Format : 372KB https://democracy.winchester.gov.uk/data/cabinet/201001131000/agenda/cab1950.pdf

  undertaken this year in response to the recommendations of an Informal Scrutiny Group has been to compile a register...vision and values, and work to implement these....HIOWPP 1.4 Develop and maintain the Council’s Central Contract Register and establish Mar-Sep Head...

• CAB2721-LP-Appendix-M-Winchester

  Adobe Portable Document Format : 11.6MB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201510060930/agenda/cab2721-lp-appendix-m-winchester.pdf

  Worthy Lane car park; • The block known as the ‘Carfax’ site – Hampshire Records Office, Registry...Retention of buildings and spaces (Registry Office, conservative club, surface car parks) 127....Whilst it is acknowledged that the (former) Registry Office is valued locally, and many representations...

• CAB2721-LP-Appendix-M-Winchester

  Adobe Portable Document Format : 11.6MB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201510051830/Agenda/CAB2721-LP-Appendix-M-Winchester.pdf

  Worthy Lane car park; • The block known as the ‘Carfax’ site – Hampshire Records Office, Registry...Retention of buildings and spaces (Registry Office, conservative club, surface car parks) 127....Whilst it is acknowledged that the (former) Registry Office is valued locally, and many representations...

• Q4 Governance Monitoring (AG077) PDF 462 KB

  Adobe Portable Document Format : 462KB https://democracy.winchester.gov.uk/documents/s22008/ag077%20q4%20governance%20monitoring.pdf

  the partnership register including an annual assessment as to continued benefit / appropriateness will...and Conduct Policy being in place and the requirement for all staff to have signed it....Risk Management Policy and Corporate Risk Register for 2022/23....

• Agenda frontsheet PDF 260 KB

  Adobe Portable Document Format : 260KB https://democracy.winchester.gov.uk/documents/g200/Agenda%20frontsheet%2011th-Apr-2019%2009.30%20Planning%20Committee.pdf?T=0

  Apologies and Deputy Members To record the names of apologies given and Deputy Members who are attending.../or prejudicial interests, and on Predetermination or Bias in accordance with legislation and the Council...Co-ordinator as soon as possible, but prior to 4.00pm Tuesday 9 April 2019, on (01962) 848 339 to register...

• AUD017

  Adobe Portable Document Format : 192KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud017.pdf

  RISK MANAGEMENT ISSUES 8.1 The Internal Audit plan for 2011/12 is linked to the Corporate Risk Register...they are in line with the risk registers and as a consequence have an audit programme closely linked...Anti Fraud and 5 3 Qtr 3 and Qtr 4....

• Agenda frontsheet PDF 529 KB

  Adobe Portable Document Format : 528KB https://democracy.winchester.gov.uk/documents/g2937/agenda%20frontsheet%2003rd-mar-2022%2018.30%20the%20scrutiny%20committee.pdf?t=0

  wishing to attend and observe....Public Participation To receive and note questions asked and statements made from members of the...Democratic Services by 5pm on 25 February 2022 via democracy@winchester.gov.uk or (01962) 848 264 to register...