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• view the full minutes text for item 11.

  https://democracy.winchester.gov.uk/mgai.aspx?id=5697

  Agenda item Land South Of Ash Farm, Titchfield Lane, Wickham, Hampshire (Case number: 19/02710/FUL)...and potential hazard risks....land to be restored to formed use as agricultural land....

• AUD004updated

  Adobe Portable Document Format : 206KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud004updated.pdf

  ISSUES RE: TREASURY MANAGEMENT DECISIONS: Records Cashflow Ledger & summary spreadsheet Investment Register...Prepare daily cash requirement Take daily dealing decisions consistent with counter party list Maintain register...the Treasury Management Register spreadsheet (accountancy/accountancy/accounts/Treasury Management...

• AUD068

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD068.pdf

  For The Council migrated its fixed asset register from its example, issues about fraud, compliance...with laws and regulations, external confirmations and related party existing spreadsheet based register...It summarises where the different responsibilities of auditors and audited bodies begin and end, and...

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2MB https://democracy.winchester.gov.uk/documents/g1679/public%20reports%20pack%2004th-oct-2018%2016.30%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...IMPACT ASSESSMENT 9.1 None required 10 RISK MANAGEMENT 10.1 This project has a separate, full risk register...detailed in the risk register in Appendix 4. 1 Change in commercial market 2 Planning application...

• Approval of Brief for Strategic Development Advisor PDF 53 KB

  Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/documents/s3179/cab3105%20approval%20of%20brief%20for%20strategic%20advisor.pdf

  aims and aspirations as a place....compliment the skills and experience of the council’s in-house team, and add capacity, knowledge and...PROTECTION IMPACT ASSESSMENT 9.1 None 10 RISK MANAGEMENT 10.1 The relevant elements of the project risk register...

• Minutes of the meeting of the 23 November 2022 PDF 146 KB

  Adobe Portable Document Format : 145KB https://democracy.winchester.gov.uk/documents/s24176/minutes%20public%20pack%2023112022%20the%20scrutiny%20committee.pdf

  do regularly review and update the risk register, particularly when conditions were unpredictable or...corporate risk register, and it was within their remit to request in-depth reviews of risks where required...minutes of the previous meeting held on 7 September 2022 and 29 September 2022 be approved and adopted...

• AUD075

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD075.pdf

  of functions and includes arrangements for the management of risk, and; • undertaking an adequate...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Management are reviewing these actions for continued relevance and potential duplication and will update...

• 2017.12.14 Agenda Planning Committee

  Adobe Portable Document Format : 70KB https://democracy.winchester.gov.uk/data/planning%20committee/201712140930/agenda/2017.12.14%20agenda%20planning%20committee.pdf

  The length and details of the presentation at the meeting will be proportionate to the nature and scale...To register to speak, please contact the Public Speaking Co-ordinator on 01962 848 339 by 4pm one clear...Apologies and Deputy Members To record the names of apologies given and Deputy Members who are attending...

• 171116 Planning Committee Agenda

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/data/planning%20committee/201711160930/agenda/171116%20planning%20committee%20agenda.pdf

  The length and details of the presentation at the meeting will be proportionate to the nature and scale...To register to speak, please contact the Public Speaking Co-ordinator on 01962 848 339 by 4pm one clear...Apologies and Deputy Members To record the names of apologies given and Deputy Members who are attending...

• AUD080

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD080.pdf

  of functions and includes arrangements for the management of risk; and • undertaking an adequate...and effective internal audit of its accounting records and of its system of internal control in accordance...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...