Search results on southwark.gov.uk

• OS209 Annual Report LG and SC Ombudsman Appendix 1 , item 6. PDF 79 KB

  Adobe Portable Document Format : 78KB https://democracy.winchester.gov.uk/documents/s2309/os209%20annual%20report%20lg%20and%20sc%20ombudsman%20appendix%201.pdf

  OS209 Annual Report LG and SC Ombudsman Appendix 1 , item 6. PDF 79 KB...The enclosed tables present the number of complaints and enquiries received about your authority and...We do this through the reports and other resources we publish....

• To note the Audit and Governance Committee Work Programme 2020 2021 PDF 199 KB

  Adobe Portable Document Format : 198KB https://democracy.winchester.gov.uk/documents/s12050/the%20audit%20and%20governance%20committee%20work%20prgramme.pdf

  To note the Audit and Governance Committee Work Programme 2020 2021 PDF 199 KB...THE AUDIT AND GOVERNANCE COMMITTEE - WORK PROGRAMME 2020/21 28 JULY 2020 BUSINESS LEAD...Neil Aitken 28 July 2020 Governance Quarterly Update – Q4 Simon Howson 28 July 2020 2019/20 and...

• CAB3224 Apendix 3 - Parking and Access Strategy Consultation Report , item 8. PDF 683 KB

  Adobe Portable Document Format : 682KB https://democracy.winchester.gov.uk/documents/s10268/CAB3224%20Apendix%203%20-%20Parking%20and%20Access%20Strategy%20Consultation%20Report.pdf

  CAB3224 Apendix 3 - Parking and Access Strategy Consultation Report , item 8. PDF 683 KB...Views were sought from members of the public and stakeholders on the draft Parking and Access Strategy...The consultation was promoted by WCC on both Twitter and Facebook and via a press release....

• AUD199 Quarter 2 Governance Quarterly Update

  Adobe Portable Document Format : 509KB https://democracy.winchester.gov.uk/data/audit%20committee/201712071830/agenda/aud199%20quarter%202%20governance%20quarterly%20update.pdf

  The Corporate Risk Register 10.16 At its meeting on 26 April 2017, Cabinet approved the updated Risk...officers to review the risks that are included on the Council’s Strategic Risk Register....would be coming forward on the Council’s Strategic Risk Register: Corporate Risk Risk Number Customer...

• AUD132-

  Adobe Portable Document Format : 163KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD132-.pdf

  Corporate Risk Register 2.1 The approved Corporate Risk Register includes the following risks: • Silver...that the risks are being properly managed. 2.5 The Corporate Risk Register is monitored regularly...by officers to assess where risks need to be escalated onto it, and a formal review of this register...

• 150622

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/150622.pdf

  It was the role of Members to challenge and probe the risk management of major projects and to ensure...Southern Internal Audit Partnership indicated that Internal Audit had regard to the Council’s risk registers...That the risks included in the draft Corporate Risk Register in Appendix 3 of the Report be monitored...

• CAB2472HSG

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

  Applicants in the ‘no housing need’ band (Band 5) will no longer qualify for the register unless they...At present there are 3652 households on the Register, of which 790 households are in Band 5 with no...for the Register....

• Planning Committee

  https://democracy.winchester.gov.uk/ieListMeetings.aspx?CId=137&Year=0

  If you experience any issues with the display of this meeting page or agenda, please copy and paste the...The Council has therefore made arrangements under the Coronavirus Act 2020, and subsequent Regulations...If you are a member of the public and would like to listen to the audio stream of the meeting you may...

• Local Plan Advisory Group ,23/11/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=388&MeetingId=2606

  Agenda and draft minutes Local Plan Advisory Group - Monday, 23rd November, 2020 4.00 pm Attendance...Public Participation – to receive and note questions asked and statements made from members of the public...NB members of the public are required to register with Democratic Services three clear working days before...

• presentation

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=388&MId=2606&Ver=4

  Agenda and draft minutes Local Plan Advisory Group - Monday, 23rd November, 2020 4.00 pm Attendance...Public Participation – to receive and note questions asked and statements made from members of the public...NB members of the public are required to register with Democratic Services three clear working days before...