Search results on southwark.gov.uk
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Governance Quarterly Update Quarter 4 2017/18 PDF 156 KB
Adobe Portable Document Format : 155KB https://democracy.winchester.gov.uk/documents/s764/aud210%20governance%20quarterly%20update%20-%20q4%202017-18.pdfCouncil’s governance this gives the committee processes and procedures more of an opportunity to are...included in the Internal Audit reports are reviewed regularly and a summary table showing the status...These recommendations and actions are kept under regular review to assess where some are superseded...
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Governance Quarterly Update Quarter 1 2019/20 AG008 PDF 437 KB
Adobe Portable Document Format : 437KB https://democracy.winchester.gov.uk/documents/s7427/ag008%20governance%20quarterly%20update%20q1%202019%2020.pdfgovernance this gives the committee processes and procedures more of an opportunity to AG008 are...included in the Internal Audit reports are reviewed regularly and a summary table showing the status...These recommendations and actions are kept under regular review to assess where some are superseded...
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Agenda frontsheet PDF 333 KB
Adobe Portable Document Format : 333KB https://democracy.winchester.gov.uk/documents/g2604/Agenda%20frontsheet%2009th-Feb-2021%2018.00%20Business%20and%20Housing%20Policy%20Committee.pdf?T=0If you are a member of the public and would like to listen to the audio stream of the meeting you may...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, and...
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Agenda frontsheet PDF 336 KB
Adobe Portable Document Format : 336KB https://democracy.winchester.gov.uk/documents/g2375/agenda%20frontsheet%2022nd-sep-2020%2018.00%20business%20and%20housing%20policy%20committee.pdf?t=0If you are a member of the public and would like to listen to the audio stream of the meeting you may...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, and...
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Agenda frontsheet PDF 335 KB
Adobe Portable Document Format : 335KB https://democracy.winchester.gov.uk/documents/g2433/agenda%20frontsheet%2001st-dec-2020%2018.00%20business%20and%20housing%20policy%20committee.pdf?t=0If you are a member of the public and would like to listen to the audio stream of the meeting you may...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, and...
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Agenda frontsheet PDF 339 KB
Adobe Portable Document Format : 338KB https://democracy.winchester.gov.uk/documents/g2334/Agenda%20frontsheet%2022nd-Jun-2020%2018.00%20Business%20and%20Housing%20Policy%20Committee.pdf?T=0If you are a member of the public and would like to listen to the audio stream of the meeting you may...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, and...
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Governance Quarterly Update Quarter 4 2018/19 AG001 PDF 153 KB
Adobe Portable Document Format : 152KB https://democracy.winchester.gov.uk/documents/s6880/ag001%20governance%20quarterly%20update%20quarter%204%202018-19.pdfincluded in the Internal Audit reports are reviewed regularly and a summary table showing the status...These recommendations and actions are kept under regular review to assess where some are superseded...currently 12 overdue audit actions with no high priority overdue actions. 11.11 There are a number...
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Agenda frontsheet PDF 342 KB
Adobe Portable Document Format : 341KB https://democracy.winchester.gov.uk/documents/g2353/agenda%20frontsheet%2028th-jul-2020%2018.00%20audit%20and%20governance%20committee.pdf?t=0If you are a member of the public and would like to listen to the audio stream of the meeting you may...Apologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, and...
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Agenda frontsheet PDF 232 KB
Adobe Portable Document Format : 231KB https://democracy.winchester.gov.uk/documents/g2007/agenda%20frontsheet%2018th-jun-2019%2018.30%20business%20and%20housing%20policy%20committee.pdf?t=0Apologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, and...: dshaw@winchester.gov.uk *With the exception of exempt items, Agenda, reports and previous minutes are...
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Agenda frontsheet PDF 347 KB
Adobe Portable Document Format : 347KB https://democracy.winchester.gov.uk/documents/g2379/Agenda%20frontsheet%2015th-Sep-2020%2018.00%20Licensing%20Regulation%20Committee.pdf?T=0If you are a member of the public and would like to listen to the audio stream of the meeting you may...A pologies and Deputy Members To record the names of apologies given and Deputy Members who are...Note: Councillors are reminded of their obligations to declare disclosable pecuniary interests, personal...
