Search results on southwark.gov.uk

• CAB1983LDF-AppH

  Adobe Portable Document Format : 19KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Local%20Plan)%20Committee/201003121000/Agenda/CAB1983LDF-AppH.pdf

  The ‘Heritage at Risk’ register can be used to inform the policy....

• Certification of Claims and Returns Annual Report (Report AUD230 refers) PDF 70 KB

  Adobe Portable Document Format : 69KB https://democracy.winchester.gov.uk/documents/s5377/aud230%20ey%20certification%20of%20claims%20and%20returns.pdf

  opportunity to raise any points of clarification or concerns with the External Auditors (who will be present at...

• PER0220-Addendum

  Adobe Portable Document Format : 31KB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201209191830/Agenda/PER0220-Addendum.pdf

  sickness absence for the year ending 31 August 2012 was 12.49 days per employee up from 12.30 days at...

• Cabinet - 11 February 2021 - Capital Investment Strategy 2021 - 2031 (CAB3283) PDF 109 KB

  Adobe Portable Document Format : 108KB https://democracy.winchester.gov.uk/documents/s14174/extract%20of%20cabinet%20minutes%20-%2011%20february%202021%20-%20capital%20investment%20strategy%2021-31.pdf

  At the invitation of the Leader, Councillors Godfrey and Miller addressed Cabinet as summarised briefly...

• Review of downsizing incentive scheme - Presentation (to follow) PDF 1 MB

  Adobe Portable Document Format : 1.1MB https://democracy.winchester.gov.uk/documents/s9823/b%20h%20commtiie%20-%20downsizing%20presentation.pdf

  community The Lifeline Service Eligibility – Any WCC tenant who downsizes (transfer or mutual exchange) by at...

• Audit Results Report for the Year Ended 31 March 2019 AG039 PDF 120 KB

  Adobe Portable Document Format : 120KB https://democracy.winchester.gov.uk/documents/s13137/AG039%20Audit%20Results%20Report%20-%20covering%20report.pdf

  take the opportunity to raise any points of clarification of concerns with EY, who will be present at...

• 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

  the production of the Annual Governance Statement. 11.2 The Annual Report for 2019/20 (attached at...

• AUD184

  Adobe Portable Document Format : 28KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud184.pdf

  for the coming municipal year for the Audit Committee. 10.2 The programme includes a forward look at...

• Planning for and the Audit of Accounts 2019/20 AG0026 PDF 86 KB

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/documents/s10175/ag0026%20planning%20for%20and%20the%20audit%20of%20accounts%202019-20.pdf

  the Financial Statements 11.6 Ernst & Young LLP have presented their Audit Planning report, attached at...

• Audit and Governance Committee Work Programme 2019 2020 AG005 PDF 79 KB

  Adobe Portable Document Format : 79KB https://democracy.winchester.gov.uk/documents/s6884/ag005%20work%20programme%202019-20.pdf

  municipal year for the Audit and Governance Committee. 10.2 The programme includes a forward look at...