Search results on southwark.gov.uk

• AUD081

  Adobe Portable Document Format : 67KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD081.pdf

  operations; and • Establish the basis for the evaluation of internal audit performance and to drive...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Assurance work involves assessing how well the systems and processes are designed and working, with...

• AUD110

  Adobe Portable Document Format : 380KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD110.pdf

  of functions and includes arrangements for the management of risk, and; • undertaking an adequate...and effective internal audit of its accounting records and of its system of internal control in accordance...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...

• AUD147-Appendix-1

  Adobe Portable Document Format : 311KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD147-Appendix-1.pdf

  Executive summaries ‘Limited’ and ‘No’ assurance opinions 9 6. Fraud and Irregularities 14 7....Planning and resourcing 15 8....systems, accounting records and governance arrangements....

• AUD123

  Adobe Portable Document Format : 370KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD123.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Executive summaries ‘Limited’ and ‘No’ assurance opinions 12 - 14 6....Fraud and Irregularities 15 7. Planning and resourcing 15 8....

• 13 Jan 2005 2.00 pm

  https://democracy.winchester.gov.uk/CeListDocuments.aspx?CommitteeId=137&MeetingId=1183&DF=13%2f01%2f2005&Ver=2

  Meeting050113 4Development Control ApplicationsPDC499-ITEM-01-0402958FUL-Kingfisher-Nurseries-Selworth-Lane-Soberton...-Main-Road-Hursley PDC499-ITEM-09-0402578FUL-7-Grosvenor-Drive-Winchester PDC499-ITEM-10-0402366FUL-Land-adj-the-Pines-Pricketts-Hill-Shedfield...PDC499-ITEM-11-0402556REM-Land-adj-23-Old-Kennels-Lane-Olivers-Battery PDC499-ITEM-12-0401957AGA-Beech-Tree-Calcot-Lane-Curdridge...

• Agenda reports pack PDF 32 MB

  Adobe Portable Document Format : 32.2MB https://democracy.winchester.gov.uk/documents/g174/public%20reports%20pack%2012th-dec-2018%2016.30%20cabinet.pdf?t=10

  All major projects have their own risk register which identifies among others, financial risks and...register....the examination Land Register, Housing Needs Assessments Infrastructure process....

• Public reports pack PDF 3 MB

  Adobe Portable Document Format : 2.7MB https://democracy.winchester.gov.uk/documents/g2010/public%20reports%20pack%2011th-feb-2020%2018.30%20business%20and%20housing%20policy%20committee.pdf?t=10

  and analysis for maximising operational and financial performance and minimising risk....and up-to-date Contracts Register  Make appropriate resources available to meet our principles, including...and objectively and with integrity and honesty throughout the procurement process Social and Environmental...

• 071017LessEx

  Adobe Portable Document Format : 86KB https://democracy.winchester.gov.uk/Data/Cabinet/200710170900/Agenda/071017LessEx.pdf

  Economy and Tourism (Chairman) (P) Councillor Allgood – Portfolio Holder for Finance and Resources..., Health and Safety (P) Councillor Stallard - Portfolio Holder for Culture, Heritage and Sport (P)...’s Services, Joint Housing register partners and other support agencies, be consulted for their views...

• PDC0545-Planning-Protocol-Review

  Adobe Portable Document Format : 121KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/200505261400/Agenda/PDC0545-Planning-Protocol-Review.pdf

  for Local Administration (the Ombudsman) copies of which are in the Members Library. 2.2 The Register...extend to include interests of family and friends of Councillors, and their employers....To do so without all relevant information and views would be unfair and prejudicial and may amount to...

• view the full minutes text for item 12.

  https://democracy.winchester.gov.uk/mgAi.aspx?ID=1916

  The Highways Officer and Rights of Way Officer had raised no objection on these grounds....Comment raised concern regarding the addition of windows and lighting and concluded by making comments...greater than needed and was unacceptable. - The increase in traffic movements was not warranted and...