Search results on southwark.gov.uk

• AUD059-App

  Adobe Portable Document Format : 303KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD059-App.pdf

  ► Where possible we are seeking to rely on the controls in the systems and will test these in line...the key processes across the entity has identified the following key processes where we will seek to test...management) · Housing benefits · Payroll We have also identified the following key processes that we will test...

• Earlier

  https://democracy.winchester.gov.uk/mgDelegatedDecisions.aspx?&RP=0&K=0&V=0&DM=0&HD=0&DS=2&Next=true&META=mgdelegateddecisions&DR=26%2f01%2f2021-09%2f02%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Chief Executive...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• Summary

  https://democracy.winchester.gov.uk/mgdelegateddecisions.aspx?&dr=26%2f01%2f2021-09%2f02%2f2021&rp=0&k=0&dm=0&hd=0&ds=2&next=true&meta=mgdelegateddecisions&v=0

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Chief Executive...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2.2MB https://democracy.winchester.gov.uk/documents/g1696/public%20reports%20pack%2022nd-jan-2019%2016.30%20cabinet%20central%20winchester%20regeneration%20committee.pdf?t=10

  surrounds 11.6 The design should bear in mind that the public realm in Middle Brook Street and the rest...Alfred Statue The design should bear in mind that the public realm in Middle Brook Street and the rest...existing car parking around the King Alfred Statue  Re-paving the lower High Street to tie in with the rest...

• Governance Quarterly Update - Quarter 1 2018/19 PDF 422 KB

  Adobe Portable Document Format : 422KB https://democracy.winchester.gov.uk/documents/s1634/aud214%20governance%20quarterly%20report%2031%20july%202018.pdf

  framework enables each authority (all those in Hampshire and the Isle of Wight as well as those in West...The role of internal audit is best summarised through its definition within the Standards, as an: ‘Independent...Assurance opinions are categorised as follows: Substantial A sound framework of internal control is in...

• CAB3256 Revised budget , item 5a) PDF 224 KB

  Adobe Portable Document Format : 224KB https://democracy.winchester.gov.uk/documents/s12592/CAB3256%20Revised%20budget.pdf

  responsibility for taking reasonable action to provide for the security of the assets under their control...until later in year, social distancing continues and parking demand remains lower than budget for rest...Some financial savings have occurred as direct result of national controls, such as the cancellation...

• Annual Emergency Planning Report PDF 94 KB

  Adobe Portable Document Format : 94KB https://democracy.winchester.gov.uk/documents/s4793/os222%20annual%20emergency%20planning%20report.pdf

  provides the annual update on work undertaken by the Council relating to emergency planning during the past...emergencies do not occur in the first place, but when they do occur good planning should reduce, control...carried out during the year for new staff to the role as well as refresher training. 12.3 During the past...

• One Great Win Handbook 2 Home 13.11.20 , item 6. PDF 3 MB

  Adobe Portable Document Format : 3.1MB https://democracy.winchester.gov.uk/documents/s13282/one%20great%20win%20handbook%202%20home%2013.11.20.pdf

  define the HOW – how could change be effected in the future, what were the mechanisms, who were those best...West Hill 9. Winnall 13 10. Highcliffe 11. Bar End 12. Stanmore 13. Olivers Battery NN 14....areas 8 HOME Exploring living, affordability and life in the city centreWeek 1 Blog extract: community control...

• WWF086

  Adobe Portable Document Format : 36KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201603171000/Agenda/WWF086.pdf

  WWF86 FOR INFORMATION WARD(S): BOARHUNT/SOUTHWICK AND WIDLEY/DENMEAD/WATERLOO/STAKES ROAD WEST...OF WATERLOOVILLE FORUM COMMITTEE 17 March 2016 PROGRESS REPORT ON THE WEST OF WATERLOOVILLE MDA...MDA development 2 WWF86 WEST OF WATERLOOVILLE FORUM 17 March 2016 PROGRESS REPORT FOR THE...

• AUD091-APDX

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD091-APDX.pdf

  audit, except for housing benefits and local council tax support where we will seek to rely on the controls...Provision for Non Domestic Rates appeals On 1 April 2013, Central Government We will seek to understand...the key processes across the entity has identified the following key processes where we will seek to test...