Search results on southwark.gov.uk

• Governance: Quarterly Update - Quarter 2 2018/19 AUD220 PDF 447 KB

  Adobe Portable Document Format : 447KB https://democracy.winchester.gov.uk/documents/s2882/aud220%20goverance%20update%20q2%202018%2019.pdf

  COMMITTEE REPORT TITLE: GOVERNANCE QUARTERLY UPDATE – Q2 2018/19 29 NOVEMBER 2018 REPORT OF PORTFOLIO HOLDER...: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer: Joseph Holmes Tel No: 01962 848 220...COMMUNICATION 6.1 Consultation on the content of the Report has been undertaken with the Portfolio Holder...

• AUD204 Internal Audit Charter 2018-19

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud204%20internal%20audit%20charter%202018-19.pdf

  AUDIT COMMITTEE REPORT TITLE: INTERNAL AUDIT CHARTER 2018/19 8 MARCH 2018 REPORT OF PORTFOLIO HOLDER...: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer: Neil Pittman Tel No: 01962 845 139...5 PROPERTY AND ASSET IMPLICATIONS 5.1 None. 6 CONSULTATION AND COMMUNICATION 6.1 The Portfolio Holder...

• AUD146

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD146.pdf

  closely with leadership team – the Head of Estates continues to work closely with the Leader, Portfolio Holder...This will be consulted on with the Leader, Portfolio Holder and Corporate Management Team before being...out options and a detailed action plan initially to Corporate Management, the Leader and Portfolio Holder...

• Internal Audit Charter 2019 - 20 (Report AUD226 refers) PDF 191 KB

  Adobe Portable Document Format : 191KB https://democracy.winchester.gov.uk/documents/s5373/aud226%20internal%20audit%20charter%202019-20.pdf

  AUD226 AUDIT COMMITTEE REPORT TITLE: INTERNAL AUDIT CHARTER 2019/20 7 MARCH 2019 REPORT OF PORTFOLIO HOLDER...: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer: Antony Harvey Tel No: 01962 845 701...None. 5 PROPERTY AND ASSET IMPLICATIONS 5.1 None. 6 CONSULTATION AND COMMUNICATION 6.1 The Portfolio Holder...

• 150930-Less-Ex

  Adobe Portable Document Format : 49KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201509301600/Agenda/150930-Less-Ex.pdf

  That the Portfolio Holder for Business Services be authorised to appropriate (through the Portfolio...Holder Decision Notice process and before any commencement of building works) the Chesil Street Surface...BILL PROPOSALS ON THE CITY COUNCIL’S HOUSING SERVICE BE NOTED AND THE ACTION TAKEN BY THE PORTFOLIO HOLDER...

• OS174

  Adobe Portable Document Format : 262KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201708311830/Agenda/OS174.pdf

  SCRUTINY COMMITTEE REPORT TITLE: MEDIUM TERM FINANCIAL PLAN 31 AUGUST 2017 REPORT OF PORTFOLIO HOLDER...: CLLR GUY ASHTON (PORTFOLIO HOLDER FOR FINANCE) Contact Officer: Joseph Holmes Tel No: 01962...either the acquisition or disposal of assets. 6 CONSULTATION AND COMMUNICATION 6.1 The portfolio holder...

• LR507 Comments following consultation CGR WoW MDA

  Adobe Portable Document Format : 2.1MB https://democracy.winchester.gov.uk/data/licensing%20&%20regulation%20committee/201802211830/agenda/lr507%20comments%20following%20consultation%20cgr%20wow%20mda.pdf

  GOVERNANCE REVIEW - WEST OF WATERLOOVILLE MAJOR DEVELOPMENT AREA 21 FEBRUARY 2018 REPORT OF PORTFOLIO HOLDER...: Cllr Stephen Godfrey – Portfolio Holder for Professional Services Contact Officer: Peter Brown...5 PROPERTY AND ASSET IMPLICATIONS 5.1 None. 6 CONSULTATION AND COMMUNICATION 6.1 The Portfolio Holder...

• CAB2887

  Adobe Portable Document Format : 68KB https://democracy.winchester.gov.uk/data/cabinet/201701181000/agenda/cab2887.pdf

  Shelly, Head of Passenger Transport at Hampshire County Council and also Councillor Byrnes, Portfolio Holder...A Portfolio Holder Decision Notice had been published on Monday 7 November 2016 on the web site for...A Portfolio Holder Decision Notice was being used to commission supplementary technical work as would...

• CAB2920

  Adobe Portable Document Format : 46KB https://democracy.winchester.gov.uk/data/cabinet/201703201400/agenda/cab2920.pdf

  the proposals were approved, there was no incentive for Network Rail and/or SWT (or a new franchise holder...She believed there were solutions available to SWT (or any new franchise holder) to provide additional...the Assistant Director (Environment) to revise the programme with the agreement with the Portfolio Holder...

• CAB2955

  Adobe Portable Document Format : 238KB https://democracy.winchester.gov.uk/data/cabinet/201709121630/agenda/cab2955.pdf

  CAB2955 CABINET REPORT TITLE: MEDIUM TERM FINANCIAL PLAN 12 SEPTEMBER 2017 REPORT OF PORTFOLIO HOLDER...: CLLR GUY ASHTON (PORTFOLIO HOLDER FOR FINANCE) Contact Officer: Joseph Holmes Tel No: 01962...either the acquisition or disposal of assets. 6 CONSULTATION AND COMMUNICATION 6.1 The portfolio holder...