Search results on southwark.gov.uk

• AUD004updated

  Adobe Portable Document Format : 206KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud004updated.pdf

  Head of Finance will ensure that there are clear written statements of the responsibilities for each post...treasury management function, on the effects of decisions taken and the transactions executed in the past...undertaken with or via relevant businesses, although there may be isolated exceptions such as the Post...

• Internal Audit Plan 2019 - 20 (Report AUD227 refers) PDF 452 KB

  Adobe Portable Document Format : 451KB https://democracy.winchester.gov.uk/documents/s5372/aud227%20internal%20audit%20plan%202019-20.pdf

  of internal audit resources to provide a clear statement of assurance on risk management, internal control...a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control...engagement with Failure to engage and consult effectively with residents and stakeholders and make best...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgattendancesummary.aspx?uid=136&dr=31%2f08%2f2020-23%2f02%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• AUD192

  Adobe Portable Document Format : 204KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud192.pdf

  Financial control, fraud and corruption....Tangible assets Security of land and buildings, safety of plant and equipment, control of IT hardware...Documentation of risks, related controls and mitigating action plans should be considered where this...

• Councillor Victoria Weston

  https://democracy.winchester.gov.uk/mgUserInfo.aspx?UID=158

  Councillor Victoria Weston Party: Independent Cllr (2019) Ward: Central Meon Valley Other councillors...winchester.gov.uk Download Councillor Victoria Weston contact details as VCard Committee appointments Council West...

• Agenda reports pack PDF 4 MB

  Adobe Portable Document Format : 4.1MB https://democracy.winchester.gov.uk/documents/g2614/public%20reports%20pack%2002nd-feb-2021%2018.00%20the%20scrutiny%20committee.pdf?t=10

  Building Control fees increase by 10% on average. d....c) Building Control fees – Building Control fees do not currently recover the cost of delivering chargeable...Also, 0.5 fte project support post to be deleted....

• CAB2763-Revised-

  Adobe Portable Document Format : 918KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/CAB2763-Revised-.pdf

  CR4 Control Issues arising from Internal Audit Likely Moderate Losses arising from control Effective...past service payments Pay Inflation – could be higher than Considered unlikely given the 1% increase...further external legal and financial support to consider the Council’s options to develop the site post...

• WTF254

  Adobe Portable Document Format : 360KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201709201830/Agenda/WTF254.pdf

  planning Ensure the prioritisation of are not reflected in the process, including the resources to best...Budget. 10.3 The Medium Term Financial Strategy will be influenced by actions within the Council’s control...Magdalen Hill and West Hill Cemeteries The costs relate to maintenance of the cemeteries at Magdalen...

• Document pack PDF 5 MB

  Adobe Portable Document Format : 5MB https://democracy.winchester.gov.uk/documents/g2032/Public%20reports%20pack%2025th-Sep-2019%20The%20Councils%20Constitution.pdf?T=10&Info=1

  Power to apply for an injunction restraining a breach of planning control....under their control....Achieving Best Value 4.1 Every procurement process and contract must be designed to achieve best value...

• Agenda reports pack PDF 5 MB

  Adobe Portable Document Format : 5MB https://democracy.winchester.gov.uk/documents/g2032/public%20reports%20pack%2025th-sep-2019%20the%20councils%20constitution.pdf?t=10

  Power to apply for an injunction restraining a breach of planning control....under their control....Achieving Best Value 4.1 Every procurement process and contract must be designed to achieve best value...