Search results on southwark.gov.uk

• CAB3283 Appendix C , item 9. PDF 14 KB

  Adobe Portable Document Format : 14KB https://democracy.winchester.gov.uk/documents/s14045/CAB3283%20Appendix%20C.pdf

  Appendix C Revenue Consequences of General Fund Capital Programme 2021 to 2031 Notes: Revenue consequences are...estimates and are subject to change....732 727 829 Forecast interest payable and Minimum Revenue Provision are...

• CAB3283 Appendix C , item 7. PDF 14 KB

  Adobe Portable Document Format : 14KB https://democracy.winchester.gov.uk/documents/s13938/cab3283%20appendix%20c.pdf

  Appendix C Revenue Consequences of General Fund Capital Programme 2021 to 2031 Notes: Revenue consequences are...estimates and are subject to change....732 727 829 Forecast interest payable and Minimum Revenue Provision are...

• CAB3283 Appendix C, 11/02/2021 Cabinet , item 5b) PDF 14 KB

  Adobe Portable Document Format : 14KB https://democracy.winchester.gov.uk/documents/s14122/cab3283%20appendix%20c%2011022021%20cabinet.pdf

  Appendix C Revenue Consequences of General Fund Capital Programme 2021 to 2031 Notes: Revenue consequences are...estimates and are subject to change....732 727 829 Forecast interest payable and Minimum Revenue Provision are...

• OS221 Appendix C , item 5. PDF 43 KB

  Adobe Portable Document Format : 43KB https://democracy.winchester.gov.uk/documents/s4008/os221%20appendix%20c.pdf

  Appendix C Revenue Consequences of General Fund Capital Programme 2019 to 2029 Notes: Revenue consequences are...estimates and are subject to change....80 120 217 Forecast interest payable and Minimum Revenue Provision are...

• CAB2945(LC)

  Adobe Portable Document Format : 34KB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201706121630/agenda/cab2945(lc).pdf

  deliver this by providing accessible sport and recreation. 2 FINANCIAL IMPLICATIONS 2.1 There are...annual basis after borrowing costs have been covered. 3 LEGAL AND PROCUREMENT IMPLICATIONS 3.1 These are...3 CAB2945(LC) 7 ENVIRONMENTAL CONSIDERATIONS 7.1 Environmental considerations are...

• AUD025

  Adobe Portable Document Format : 16KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201203121830/Agenda/AUD025.pdf

  The final audit fees for the certification work are £32,516 which is considerably less than the planned...taxpayers' money. 3 PS439 4 RESOURCE IMPLICATIONS: 4.1 Audit fees for grant certification work are...charged to cover the full cost of the work and are based on the actual work performed....

• CAB1983LDF-AppA-ADDENDUM

  Adobe Portable Document Format : 42KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Local%20Plan)%20Committee/201003121000/Agenda/CAB1983LDF-AppA-ADDENDUM.pdf

  energy and See responses to similar issues at CAB1983(LDF) Consortium), 02926 water requirements which are...requirements and how viability potential for renewables was undertaken prior to the ownership) issues are...CP.16 should be deleted as its See responses to similar issues and Recommended Consortium) contents are...

• AUD140

  Adobe Portable Document Format : 73KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD140.pdf

  DIRECTOR DETAIL: 1 Introduction 1.1 At the request of the Chairman, the following two items are...information should be disclosed and that some of the points raised have already been dealt with or are...a further report would be possible within existing resources. 4 RISK MANAGEMENT ISSUES 4.1 There are...

• AUD096

  Adobe Portable Document Format : 16KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD096.pdf

  • Suppliers are being notified that a Purchase Order number should be quoted on all invoices....Further actions are planned: • Internal Audit will review the potential duplicate payments file and...These are covered within the report. 6....

• Annual Internal Audit Report and Opinion 2019/20 AG031 PDF 148 KB

  Adobe Portable Document Format : 148KB https://democracy.winchester.gov.uk/documents/s12053/ag0031%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202019-20%20covering%20report.pdf

  Internal audit plays a vital role in advising the Council that these arrangements are in place and operating...approach in which risks and controls associated with the achievement of defined business objectives are...identified and both the design and operation of the controls in place to mitigate key risks are assessed...