Search results on southwark.gov.uk
-
Printed minutes PDF 86 KB
Adobe Portable Document Format : 86KB https://democracy.winchester.gov.uk/documents/g228/Printed%20minutes%2007th-Nov-2018%2019.00%20Council.pdf?T=1In light of recent changes to the Groups, the membership of the following Committees had been agreed...TO CONSIDER THE FOLLOWING NOTICE OF MOTION TO BE MOVED BY COUNCILLOR RUTTER UNDER COUNCIL PROCEDURE...Councillor Rutter introduced the Motion and during the debate which followed, the following points were...
-
AUD112
Adobe Portable Document Format : 72KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD112.pdfcontract management and computer auditors) and opportunity to share from best practice across a wide range...Appendix 2 – Internal Audit Universe 4 AUD112 Appendix 1 Winchester City Council Internal Audit...Chief Operating Officer COO Chief Finance Officer CFO 6 AUD112 Appendix 2 Winchester...
-
Risk Management Strategy - Review (AG087) PDF 184 KB
Adobe Portable Document Format : 184KB https://democracy.winchester.gov.uk/documents/s23177/ag087%20risk%20management%20strategy%20review.pdfPURPOSE To provide members of the Audit and Governance Committee with a summary overview of the actions...AG087 4.2 Delivery of the Risk Management Strategy Review actions will be via existing resources...Do the actions reduce the target risk score? If not, why are we doing it?...
-
Part 6 - Schedule 1 Eligibility for Travel and Subsistence , item 7. PDF 69 KB
Adobe Portable Document Format : 69KB https://democracy.winchester.gov.uk/documents/s6877/Part%206%20-%20Schedule%201%20Eligibility%20for%20Travel%20and%20Subsistence.pdfDetached Youth Work Project) Trinity Winchester Tourism South East Winchester Action on Climate Change...(WinACC) Winchester Churches Nightshelter Winchester City Centre Management Ltd Winchester District...CAB Trustee Board Winchester District Board of the Council for the Protection of Rural England Winchester...
-
CAB2048
Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/Data/Cabinet/201009150930/Agenda/CAB2048.pdfsignificant impact on tenants when they are undertaken due to the possibility of lifts being out of action...However, this risk has been carefully assessed and action has been taken to mitigate the risk, through...vital service to the elderly. 8 CAB2048 d) TACT has noted the other items included in this section...
-
CAB2079
Adobe Portable Document Format : 300KB https://democracy.winchester.gov.uk/Data/Cabinet/201012080930/Agenda/CAB2079.pdfThis is the statutory limit determined under section 3 (1) of the Local Government Act 2003....Following on from the economic background above, the current investment climate has one over- riding...to the General Fund as “interest payable and other charges”....
-
AUD-152
Adobe Portable Document Format : 771KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD-152.pdfRec: 6.1.3 May 2016 to deliver, go over- and commercial skills among Winchester City, including...Cabinet, chaired by the relevant Lead member, should be charged • Poor public engagement with being...the guardian of this • Lack of an overall vision for vision and ensuring it is maintained Winchester...
-
Printed decisions PDF 253 KB
Adobe Portable Document Format : 252KB https://democracy.winchester.gov.uk/documents/g1885/Decisions%2011th-Mar-2020%2009.30%20Cabinet.pdf?T=2Strategy and develop an There was some action plan to feed into misunderstanding that all the annual...A new Parking & Access with Hampshire County Strategy is required to Council and bus consider the changes...Movement support of the parking Strategy, also reflecting the and access strategy. current climate...
-
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=10TERMS OF REFERENCE Included within the Council’s Constitution (Part 3, Section 2) which is available...This recommendation would require the agreement for a revenue budget as set out in section 2 of this...The option is therefore to use an EU procurement process and invite submissions of Standard Selection...
-
CAB1891-updated
Adobe Portable Document Format : 79KB https://democracy.winchester.gov.uk/data/cabinet/200909160900/agenda/cab1891-updated.pdfplans, and the Winchester Sport and Physical Alliance (SPAA) action plan. 3.2 The action plan for...The Council’s response needs to point out that individuals are motivated to participate by a range of...Hampshire still has a range of challenges that affect health and well being....