Search results on southwark.gov.uk

• Printed draft minutes PDF 102 KB

  Adobe Portable Document Format : 102KB https://democracy.winchester.gov.uk/documents/g1853/printed%20minutes%2019th-feb-2019%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=1

  6.45pm and adjourned at 6.52pm. 3....The Working Party would consider points raised at this meeting. 2....For example, all members may be summoned but not all may be in attendance....

• 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.pdf

  AUD210 AUDIT COMMITTEE REPORT TITLE: GOVERNANCE QUARTERLY UPDATE – Q4 2017/18 31 MAY 2018 REPORT OF PORTFOLIO...Annual Governance Statement 11.2 The Committee approved the updated Annual Governance Statement (AGS) at...Scrutiny Committee meeting on recently approved Asset onby Cabinet at its meeting on 26 Management...

• AUD177

  Adobe Portable Document Format : 165KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud177.pdf

  Finalised audits 4 AUD177 The Corporate Risk Register 8.5 The diagram below is a ‘heat map...assessment process for each of the Corporate Risks against the Council’s score matrix. 8.6 The ‘heat map...the risk of weak or ineffective Unlikely Moderate and Control governance and control arrangements at...

• AUD014

  Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud014.pdf

  Accounts 2010/11 & Letter of Management Representation, 26 September 2011 EXECUTIVE SUMMARY: At...Companies Act 1985 became effective on 21 January 1994 but remains held in reserve because a surplus at...In addition the financial and insurance market may have more confidence to assess the risk and better...

• WTF Pavilion Project Update

  Adobe Portable Document Format : 98KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201803281830/Agenda/WTF%20Pavilion%20Project%20Update.pdf

  Forum, in September last year, for The Pavilion Project to continue fundraising for a new pavilion at...The first task for the group was to secure planning consent for the new building; this was granted at...We have met recently with the ECB & HCB and are now firmly part of their funding process (potentially...

• Annual Financial Report 2019/20 AG033 PDF 205 KB

  Adobe Portable Document Format : 204KB https://democracy.winchester.gov.uk/documents/s12056/ag0033%20annual%20financial%20report%202019%202020.pdf

  report and ask any questions regarding the Draft Statement of Accounts 2019/20 with officers present at...authority. 3.2 The Audit and Accounts Regulations 2015 require an authority to conduct a review, at...accounts that must be confirmed by the responsible finance officer must be published by 31 August 2020 at...

• Treasury Management Outturn 2018/19 AG006 PDF 334 KB

  Adobe Portable Document Format : 333KB https://democracy.winchester.gov.uk/documents/s7429/ag006%20treasury%20management%20outturn%20report.pdf

  that the limit on sums invested for over 364 days was breached by £35,000 from 12 March 2019 to 16 May...13 Summary 13.1 The Council’s treasury management strategy was most recently updated and approved at...Annual GDP growth at 1.4% continues to remain below trend....

• 090928

  Adobe Portable Document Format : 22KB https://democracy.winchester.gov.uk/data/standards%20committee/200909281815/agenda/090928.pdf

  A Member referred to the levels of attendance at Probity & Ethics training and asked whether more could...stance of the Committee had been to ‘strongly advise’ all Members to attend Probity & Ethics training at...supported the suggestion in para 6.6 that the Independent Members should again monitor proceedings at...

• ST0053-Items-Previously-Considered-by-the-Committee

  Adobe Portable Document Format : 15KB https://democracy.winchester.gov.uk/data/standards%20committee/200607041815/agenda/st0053-items-previously-considered-by-the-committee.pdf

  Monitoring of Committee Proceedings by Independent Members – 5 April 2006 EXECUTIVE SUMMARY At...At its meeting held on 5 April 2006, the Committee considered a report relating to the Monitoring of...summary, the points raised related to declarations of interest, clear identification of who was speaking at...

• Printed draft minutes PDF 194 KB

  Adobe Portable Document Format : 194KB https://democracy.winchester.gov.uk/documents/g2623/printed%20minutes%2011th-feb-2021%2018.00%20audit%20and%20governance%20committee.pdf?t=1

  The work programme required review and this may lead to the deferral of consideration of some items...PUBLIC PARTICIPATION No members of the public had registered to speak at the meeting 5....At the conclusion of debate, it was agreed that an Equality Impact Assessment be completed prior to...