Search results on southwark.gov.uk
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AUD156
Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/AUD156.pdfUnlikely 26% to 50% chance in 5 years Likely 51% to 75% chance in 5 years Highly Likely 76% to 100%...Transfer For some risks the best response may be to transfer them and might be done by transferring...losing (from essential (up to £100,000) (from £100,000 to (from £500,000 up to £2m up to £5m) for best...
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AUD156
Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/Data/Cabinet/201607061000/Agenda/AUD156.pdfUnlikely 26% to 50% chance in 5 years Likely 51% to 75% chance in 5 years Highly Likely 76% to 100%...Transfer For some risks the best response may be to transfer them and might be done by transferring...losing (from essential (up to £100,000) (from £100,000 to (from £500,000 up to £2m up to £5m) for best...
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AG083 - apdx 1 WCC Audit Plan 21-22, item 6. PDF 4 MB
Adobe Portable Document Format : 3.7MB https://democracy.winchester.gov.uk/documents/s22276/ag083%20-%20apdx%201%20wcc%20audit%20plan%2021-22.pdfshould have been communicated to the valuer(s); Material judgemental inputs and estimation Sample test...At 31 March 2021 this totalled £78,133k. In accordance with the ISA540 (revised) standard, we will test...and councillor allowances to the agreed and approved amounts. Related party transactions we will test...
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Later
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=30%2f03%2f2021-06%2f04%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Later
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=06%2f04%2f2021-13%2f04%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Later
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=23%2f03%2f2021-30%2f03%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Earlier
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=29%2f12%2f2020-05%2f01%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Later
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=18%2f03%2f2021-25%2f03%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Later
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=25%2f03%2f2021-01%2f04%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Later
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=01%2f04%2f2021-08%2f04%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...