Search results on southwark.gov.uk

• To note the Audit and Governance Committee Work Programme 2020 2021 PDF 199 KB

  Adobe Portable Document Format : 198KB https://democracy.winchester.gov.uk/documents/s12050/the%20audit%20and%20governance%20committee%20work%20prgramme.pdf

  Conduct End of Year Review Lisa Kirkman 28 July 2020 12 November (Annual Standards Report) 2020 Audit Results...Quarterly update Q3 Strategic Director - 4 March 2021 2020/21 Resources and Monitoring Officer Local...

• View the decision for item 7.

  https://democracy.winchester.gov.uk/iedecisiondetails.aspx?aiid=467

  provision of up to £100,000 for costs related to the rollout of Universal Credit in the Winchester area...

• Housing Revenue Account and Housing Capital Programme Outturn 2017/18

  https://democracy.winchester.gov.uk/ieDecisionDetails.aspx?Id=187

  provision of up to £100,000 for costs related to the rollout of Universal Credit in the Winchester area...

• Agenda frontsheet PDF 220 KB

  Adobe Portable Document Format : 219KB https://democracy.winchester.gov.uk/documents/g147/agenda%20frontsheet%2031st-may-2018%2018.30%20audit%20committee.pdf?t=0

  Apologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...of the public were present, there would be disclosure to them of ‘exempt information’ as defined by Section...100 (I) and Schedule 12A to the Local Government Act 1972....

• To note the Audit and Governance Committee Work Programme 2020 2021 PDF 205 KB

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/documents/s13130/THE%20AUDIT%20AND%20GOVERNANCE%20COMMITTEE%20Work%20Prgramme.pdf

  NOVEMBER 2020 COMMITTEE DATE STATUS/COMMENT BUSINESS LEAD OFFICER Original Revised Audit Results...2021 Annual Report 2019/20 Governance Quarterly update Q3 Lisa Kirkman 4 March 2021 2020/21 Local...

• Agenda frontsheet PDF 216 KB

  Adobe Portable Document Format : 215KB https://democracy.winchester.gov.uk/documents/g303/agenda%20frontsheet%2002nd-jul-2018%2018.30%20personnel%20committee.pdf?t=0

  Apologies To note the names of apologies given and Deputy Members who are attending the meeting in...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, personal...Development Performance Monitoring - Outturn 2017/18 (Pages 7 - 24) (PER314) L Hall Legal Services Manager City...

• 150312

  Adobe Portable Document Format : 42KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/150312.pdf

  the Charter, which referred to the relationship between Southern Internal Audit Partnership and the City...Members’ questions regarding Corporate Risk CR5002 – Silver Hill, Councillor Godfrey stated that the City...Councillor Godfrey commented that he would welcome this approach to identify areas of concern to be...

• Minutes of the Previous Meeting of the Audit and Governance Committee held on 13 June 2019 PDF 131 KB

  Adobe Portable Document Format : 130KB https://democracy.winchester.gov.uk/documents/s7266/audit%20governance%20minutes%2020190613%20final.pdf

  limited assurance audits and overdue actions referred to within the Report were within high priority areas...Areas of Limited Assurance were set out at the end of annex 1 to his report, namely; HR – Use of Agency...Following the audit and improvements 4 made as a result, officers were now confident that reconciliation...

• Printed minutes PDF 69 KB

  Adobe Portable Document Format : 69KB https://democracy.winchester.gov.uk/documents/g2003/printed%20minutes%2013th-jun-2019%2018.30%20audit%20and%20governance%20committee.pdf?t=1

  limited assurance audits and overdue actions referred to within the Report were within high priority areas...Areas of Limited Assurance were set out at the end of annex 1 to his report, namely; HR – Use of Agency...Following the audit and improvements made as a result, officers were now confident that reconciliation...

• THEAUDITANDGOVERNANCECOMMITTEEWorkPrgramme.docx PDF 206 KB

  Adobe Portable Document Format : 206KB https://democracy.winchester.gov.uk/documents/s13635/THEAUDITANDGOVERNANCECOMMITTEEWorkPrgramme.docx.pdf

  NOVEMBER 2020 COMMITTEE DATE STATUS/COMMENT BUSINESS LEAD OFFICER Original Revised Audit Results...2021 Annual Report 2019/20 Governance Quarterly update Q3 Lisa Kirkman 4 March 2021 2020/21 Local...