Search results on southwark.gov.uk

• AUD100

  Adobe Portable Document Format : 137KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201409251830/Agenda/AUD100.pdf

  has been added in Section 5: Issue Consultation and engagement Action to be taken Seek to embed best...in accordance with best practice, and that the review be reported in an Annual Governance Statement...The Annual Financial Report incorporates the full requirements of best practice guidance in relation...

• CAB2988(HSG) Sheltered housing review

  Adobe Portable Document Format : 366KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201711221630/agenda/cab2988(hsg)%20sheltered%20housing%20review.pdf

  c) An in-house Alarm Monitoring/Central Control Service which provided daily calls to older people....With a very limited number of suppliers, it is questionable whether an open tender process is the best...The activity sessions are primarily held to reduce social isolation and the staff do their very best...

• Public reports pack PDF 17 MB

  Adobe Portable Document Format : 17.1MB https://democracy.winchester.gov.uk/documents/g2596/Public%20reports%20pack%2024th-Nov-2020%2018.00%20Winchester%20Town%20Forum.pdf?T=10

  central Winchester by One such topic was the social aspect of public transport for elderly encouraging...Dundas West Fest disabilities and/or small children. 2. Beaches Arts and Crafts Show 3....Meanwhile, the elderly can enjoy the sociability those in control” of bus travel but are often denied...

• PER0224

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/data/personnel%20committee/201301031830/agenda/per0224.pdf

  fte as has the headcount in post....by post basis....three staff in Customer Services, two in Planning Management along with individual staff in Building Control...

• AUD229 Appendix 1 Audit Planning Report , item 6. PDF 6 MB

  Adobe Portable Document Format : 5.7MB https://democracy.winchester.gov.uk/documents/s5376/aud229%20appendix%201%20audit%20planning%20report.pdf

  In the public sector, this► Test PPE additions to ensure that the expenditure requirement is modified...At 31 March 2018 this totalled £62.1  Review and test the accounting entries and disclosures made within...Management is their work; required to make material judgemental inputs and apply  Sample test key asset...

• Asset Management Plan 2016/2021 PDF 125 KB

  Adobe Portable Document Format : 125KB https://democracy.winchester.gov.uk/documents/s4800/os223%20-%20asset%20management%20plan.pdf

  disposal or the grant of a lease of seven years or more is proposed) to dispose of the property at the best...on the local economy. 3).There is a risk that if the The risk can be mitigated redevelopment of Central...exceeds the budgets. advice, reducing costs budget. during the design phase and exercising tight control...

• AUD186

  Adobe Portable Document Format : 48KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud186.pdf

  a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control...achievement of defined business objectives are identified and both the design and operation of the controls...in accordance with the proper practices in relation to internal control’....

• Councillor Russell Gordon-Smith

  https://democracy.winchester.gov.uk/mgUserInfo.aspx?UID=751

  about this councillor Attendance record Register of interests Contact information Home address: 45 West...Gordon-Smith contact details as VCard Committee appointments Business and Housing Policy Committee (Deputy) Central...

• Agenda reports pack PDF 16 MB

  Adobe Portable Document Format : 15.7MB https://democracy.winchester.gov.uk/documents/g1885/Public%20reports%20pack%2011th-Mar-2020%2009.30%20Cabinet.pdf?T=10

  ONE OFF PROVISION OF £105,000 TO SUPPORT FEASIBILITY STUDIES AND BUILDING SURVEY WORK FOR THE CENTRAL...THAT A “FLAT RATE” CHARGE OF £2 BE INTRODUCED ON SUNDAYS IN ALL “CENTRAL” CAR PARKS, THE ACCESS TO...THAT WEEKDAY CHARGING PERIOD FOR THE “CENTRAL” AIR QUALITY MANAGEMENT AREA CAR PARKS BE EXTENDED TO...

• CAB2763

  Adobe Portable Document Format : 901KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/CAB2763.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...