Search results on southwark.gov.uk

• CAB3094 Council Strategy Update , item 7b) PDF 100 KB

  Adobe Portable Document Format : 99KB https://democracy.winchester.gov.uk/documents/s3531/CAB3094%20Council%20Strategy%20Update.pdf

  delivery methods and intended outcomes...., following the principles as laid out in the Employee Strategy 5 PROPERTY AND ASSET IMPLICATIONS 5.1...All major projects have their own risk register which identifies among others, financial risks and...

• Council Strategy Update PDF 100 KB

  Adobe Portable Document Format : 99KB https://democracy.winchester.gov.uk/documents/s3162/cab3094%20council%20strategy%20update.pdf

  delivery methods and intended outcomes...., following the principles as laid out in the Employee Strategy 5 PROPERTY AND ASSET IMPLICATIONS 5.1...All major projects have their own risk register which identifies among others, financial risks and...

• Annual Governance Statement AG030 PDF 364 KB

  Adobe Portable Document Format : 364KB https://democracy.winchester.gov.uk/documents/s12055/ag0030%20annual%20governance%20statement.pdf

  Member for Finance and Risk, the Chairman of the Audit and Governance Committee and Executive Leadership...and roles...and anti-fraud and corruption policies....

• AUD053

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD053.pdf

  project. 7 RISK MANAGEMENT ISSUES 7.1 The Internal Audit Plan 2012/13 is linked to the Corporate Risk Register...is line with the Corporate Risk Register....System documentation has been updated and key controls identified and agreed with management....

• ST0073

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/data/standards%20committee/200812011815/agenda/st0073.pdf

  aims to promote the public’s trust and confidence in their members and faith in local democracy....of paragraph 8(1)(a) of the members’ code could be amended to clarify that a member is required to register...a gift or hospitality with an estimated value of at least £25 in his or her register of members’ interests...

• AUD117

  Adobe Portable Document Format : 665KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD117.pdf

  The Internal Audit Plan is based on the Corporate Risks Register and identifies Internal Audit’s contribution...An up to date register of gifts and hospitality is maintained....Councillors register their interests and this is publicly available....

• 29 Jun 2016 4.00 pm

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=165&meetingid=597&df=29%2f06%2f2016&ver=2

  June, 2016 4.00 pm Business Items Minutes 29 June 2016PDF 39KB16.06.29 6Public ParticipationTo receive and...note questions asked and statements made from members of the public on issues relating to the responsibility...Further details are also available via the 'Public Participation at Meetings' link on the left hand side...

• Previous week

  https://democracy.winchester.gov.uk/mgcalendaragendaview.aspx?m=12&wn=52&cid=0&ot=&c=-1&mr=0&dl=0&act=earlier&dd=2020

  Wednesday, 16th December, 2020 9.30 am Cabinet16/12 - This meeting will be held virtually and a live...Please copy & paste this link into a web browser to register your attendance: https://jllmeet.webex.com...will be held virtually and a live audio stream can be listened to via www.winchester.gov.uk....

• CL119

  Adobe Portable Document Format : 399KB https://democracy.winchester.gov.uk/Data/Council/201601061900/Agenda/CL119.pdf

  Plans will be subject to a more comprehensive risk assessment via the operational risk register where...budgets profile and understanding Historic Environment of the role and work of the Team and how this...Leisure Jul 16 for affordable housing General Fund Centre site sites for review To prepare a register...

• Events

  https://democracy.winchester.gov.uk/mgcalendaragendaview.aspx?mr=1&m=1&dd=2021&cid=0&ot=&c=-1&d=1

  Tuesday, 19th January, 2021 6.00 pm Kings Barton Forum19/01 - This meeting will be held virtually and...Please copy & paste this link into a web browser to register your attendance: https://jllmeet.webex.com...will be held virtually and a live audio stream can be listened to via www.winchester.gov.uk....