Search results on southwark.gov.uk

• Agenda reports pack PDF 24 MB

  Adobe Portable Document Format : 23.6MB https://democracy.winchester.gov.uk/documents/g2006/public%20reports%20pack%2005th-mar-2020%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  The Plan takes cognisance of the Council’s Corporate Risk Register and recently adopted Council Plan..., taking cognisance of the Council’s risk register and the Council Plan 2020- 2025. 11.4 The Audit...The members have accordingly each updated their register of interest forms....

• AUD194 Governance Quarterly Update Q1 2017-18

  Adobe Portable Document Format : 361KB https://democracy.winchester.gov.uk/data/audit%20committee/201709281830/agenda/aud194%20governance%20quarterly%20update%20q1%202017-18.pdf

  19/05/17 HoF Limited 11 (0) 0 (0) 0 (0) 10 (0) 1 (0) 7 AUD194 The Corporate Risk Register 10.17 At...to review the risks that are to be included on the Council’s Strategic Risk Register....are now populating a risk register for each of the above risks which will include a plan setting out...

• Agenda reports pack PDF 11 MB

  Adobe Portable Document Format : 10.5MB https://democracy.winchester.gov.uk/documents/g2423/Public%20reports%20pack%2012th-Nov-2020%2018.00%20Audit%20and%20Governance%20Committee.pdf?T=10

  NB members of the public are required to register with Democratic Services three clear working days...NB members of the public are required to register with Democratic Services three clear working days...Members have accordingly each updated their register of interest forms and there were no declarations...

• CAB2472HSG

  Adobe Portable Document Format : 468KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201303271000/Agenda/CAB2472HSG.pdf

  27 MARCH 2103 SCHEME OF ALLOCATION FOR SOCIAL HOUSING REPORT OF HEAD OF HOUSING SERVICES Contact Officer...Officers were instructed to consult with Registered Provider (RP) partners and applicants and work up...Assessments will be carried out by Environmental Health Officers having regard to Category 1 hazards...

• Agenda frontsheet PDF 344 KB

  Adobe Portable Document Format : 343KB https://democracy.winchester.gov.uk/documents/g2423/Agenda%20frontsheet%2012th-Nov-2020%2018.00%20Audit%20and%20Governance%20Committee.pdf?T=0

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...NB members of the public are required to register with Democratic Services three clear working days...Democratic Services by 5pm on Friday 6 November 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• Agenda frontsheet PDF 342 KB

  Adobe Portable Document Format : 341KB https://democracy.winchester.gov.uk/documents/g2353/agenda%20frontsheet%2028th-jul-2020%2018.00%20audit%20and%20governance%20committee.pdf?t=0

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...NB members of the public are required to register with Democratic Services three clear working days...Democratic Services by 5pm on Wednesday 22 July 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• view the full minutes text for item 6.

  https://democracy.winchester.gov.uk/mgai.aspx?id=909

  The Committee asked a number of questions on the following which were responded to by the relevant Officers...However, officers were confident that further opportunities would arise which would result in a good...to the Committee shortly; (vii) Flytipping – Councillor Warwick clarified that HCC appoint the lead officer...

• Governance Quarterly Update - Quarter 3 2019/20 AG0023 PDF 1 MB

  Adobe Portable Document Format : 1MB https://democracy.winchester.gov.uk/documents/s10166/ag0023%20governance%20quarterly%20update%20q3%202019-20.pdf

  The members have accordingly each updated their register of interest forms....register of all contracts over £5,000 is is published....to ensure that publish our contract register on Transformation 2019 publicly accessible it is easy...

• Part 4 - Part 4.7 - Contract Procedure Rules , item 5. PDF 192 KB

  Adobe Portable Document Format : 192KB https://democracy.winchester.gov.uk/documents/s6919/Part%204%20-%20Part%204.7%20-%20Contract%20Procedure%20Rules.pdf

  Transformation and Procurement must be notified by e-mail of the following so that the Corporate Contract Register...Contracts Register 36.1 A contracts register shall be maintained by the Section 151 Officer, containing...within two weeks of the contract being entered into. 36.3 The contracts register will also be published...

• Related Decisions

  https://democracy.winchester.gov.uk/mgDecisionDetails.aspx?IId=7501&Opt=1

  That authority is delegated to the Section 151 Officer to manage the Council’s high yielding investments...That authority is delegated to the Section 151 Officer, who in turn discharges this function to Hampshire...