Search results on southwark.gov.uk

• CAB2969(CWR) Central Winchester Regeneration Area Short Term 'Meanwhile' Measures and Uses

  Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/data/cabinet%20(central%20winchester%20regeneration)%20committee/201710191600/agenda/cab2969(cwr)%20central%20winchester%20regeneration%20area%20short%20term%20(cont).pdf

  CAB2969(CWR) Central Winchester Regeneration Area Short Term 'Meanwhile' Measures and Uses...Proposals for potential pop up uses on the land at the side of the Bus Station will be explored and...The Council’s land holdings are now extensive and include the entirety of the block bounded by Middle...

• Housing Revenue Account and Capital Programme Outturn 2017/18 PDF 241 KB

  Adobe Portable Document Format : 241KB https://democracy.winchester.gov.uk/documents/s1409/OS203%20HRA%20and%20Capt%20Prog%20Outturn%2017-18.pdf

  Housing Revenue Account and Capital Programme Outturn 2017/18 PDF 241 KB...OS203 THE OVERVIEW AND SCRUTINY COMMITTEE REPORT TITLE: HOUSING REVENUE ACCOUNT AND HOUSING CAPITAL...In supplies and services, there were under spends on IT consultancy and other services of £67k, new...

• 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

  Annual Internal Audit Report and Opinion 2019/20 AG031 PDF 148 KB...AG031 AUDIT AND GOVERNANCE COMMITTEE REPORT TITLE: ANNUAL INTERNAL AUDIT REPORT AND OPINION...The Audit and Governance Committee note the Chief Internal Auditor’s annual report and opinion for 2019...

• Annual Internal Audit Report and Opinion 2018/19 AG002 PDF 586 KB

  Adobe Portable Document Format : 586KB https://democracy.winchester.gov.uk/documents/s6881/ag002%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202018-19.pdf

  Annual Internal Audit Report and Opinion 2018/19 AG002 PDF 586 KB...AG002 AUDIT AND GOVERNANCE COMMITTEE REPORT TITLE: ANNUAL INTERNAL AUDIT REPORT AND OPINION 2018/19 13...The Audit and Governance Committee accept the Chief Internal Auditor’s annual report and opinion for...

• 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

  Audit and Governance Committee Work Programme 2019 2020 AG005 PDF 79 KB...AG005 AUDIT AND GOVERNANCE COMMITTEE REPORT TITLE: AUDIT AND GOVERNANCE COMMITTEE WORK PROGRAMME 2019.../20 13 JUNE 2019 REPORT OF PORTFOLIO HOLDER: CLLR CUTLER – PORTFOLIO HOLDER FOR FINANCE AND RISK Contact...

• Revision and update of Discretionary Housing Payments Policy BHP012 PDF 330 KB

  Adobe Portable Document Format : 330KB https://democracy.winchester.gov.uk/documents/s9785/bhp012%20cabinet%20template%20revision%20and%20update%20of%20discretionary%20housing%20payments%20policy.pdf

  Revision and update of Discretionary Housing Payments Policy BHP012 PDF 330 KB...BHP012 BUSINESS AND HOUSING POLICY COMMITTEE REPORT TITLE: REVISION AND UPDATE OF DISCRETIONARY...ASSET IMPLICATIONS 5.1 None 6 CONSULTATION AND COMMUNICATION 6.1 The Deputy Leader and Cabinet...

• Strategic Service Plans 2020 – 25 and Performance Reporting PDF 745 KB

  Adobe Portable Document Format : 745KB https://democracy.winchester.gov.uk/documents/s11085/CAB3230%20Strategic%20Service%20Plans.pdf

  Strategic Service Plans 2020 – 25 and Performance Reporting PDF 745 KB..., risks registers and progress reporting must be fit for purpose, monitored and managed to enable council...economy and our food and drink sector...

• AUD185

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud185.pdf

  The plan takes cognisance of the Council’s Corporate Risk Register and recently adopted Council Plan...Audit Plan has been developed in consultation with officers, taking cognisance of the Council’s risk register...Internal Audit External Emerging Audit Issues Key Strategic stakeholder Risk Register Liaison...

• Land To The Rear Of Jubilee Cottage Winchester Road Waltham Chase (Case number: 20/00902/FUL) PDF 194 KB

  Adobe Portable Document Format : 193KB https://democracy.winchester.gov.uk/documents/s12924/Land%20rear%20of%20Jubilee%20cottage.pdf

  Land To The Rear Of Jubilee Cottage Winchester Road Waltham Chase (Case number: 20/00902&...appearance of the area and accords with policy CP13 of the LPP1 and policies DM15 and DM16 of the LPP2...1 and 2....

• 16.06.28

  Adobe Portable Document Format : 58KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/16.06.28.pdf

  In addition to the risks within the Council’s Risk Register, as set the out in the report, reference...risk registers....It was also explained that Cabinet also had a Programme Risk Register where the combined knock-on effect...