Search results on southwark.gov.uk
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CAB2655
Adobe Portable Document Format : 55KB https://democracy.winchester.gov.uk/Data/Cabinet/201503181000/Agenda/CAB2655.pdfFunding settlements have seen reductions in financial support from Central Government and this is expected...half the previous estimate. 1.10 Further works have included the replacement of the lifts in the West...Planning Control appointed additional staff which resulted in some refurbishment works being carried...
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WWF049
Adobe Portable Document Format : 58KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201003311300/Agenda/WWF049.pdf1 WWF49 WEST OF WATERLOOVILLE FORUM 30 October 2009 Attendance: Councillors: Winchester...Council Mr N Green: Major Development Area Project Leader, Winchester City Council Ms J Wilson: West...was therefore necessary to re-consider Grainger’s Masterplan, and take into account the additional 1,000...
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091030updated
Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/200910301400/Agenda/091030updated.pdf1 WEST OF WATERLOOVILLE FORUM 30 October 2009 Attendance: Councillors: Winchester...Council Mr N Green: Major Development Area Project Leader, Winchester City Council Ms J Wilson: West...was therefore necessary to re-consider Grainger’s Masterplan, and take into account the additional 1,000...
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CAB1937
Adobe Portable Document Format : 56KB https://democracy.winchester.gov.uk/data/cabinet/200912091000/agenda/cab1937.pdfCAB1937 1 WEST OF WATERLOOVILLE FORUM 30 September 2009 Attendance: Councillors: Winchester...Council Mr N Green: Major Development Area Project Leader, Winchester City Council Ms J Wilson: West...was therefore necessary to re-consider Grainger’s Masterplan, and take into account the additional 1,000...
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Risk Management Policy 2018 PDF 302 KB
Adobe Portable Document Format : 301KB https://democracy.winchester.gov.uk/documents/s1637/aud219%20risk%20management%20policy.pdfAUD219 APPENDIX 1 Risk Assessment Tool Risk identification Monitoring Risk analysis Risk control When...Documentation of risks, related controls and mitigating action plans should be considered where this...years Unlikely 26% to 50% chance in 5 years Likely 51% to 75% chance in 5 years Highly Likely 76% to 100%...
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Risk Management Policy 2018 PDF 301 KB
Adobe Portable Document Format : 301KB https://democracy.winchester.gov.uk/documents/s1501/CAB3058%20Risk%20Management%20Policy%202018.pdfCAB3058 APPENDIX 1 Risk Assessment Tool Risk identification Monitoring Risk analysis Risk control When...Documentation of risks, related controls and mitigating action plans should be considered where this...years Unlikely 26% to 50% chance in 5 years Likely 51% to 75% chance in 5 years Highly Likely 76% to 100%...
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PS0186-corp-gov-review-appendix-b
Adobe Portable Document Format : 163KB https://democracy.winchester.gov.uk/Data/Cabinet/200507260900/Agenda/PS0186-corp-gov-review-appendix-b.pdfDelivery Arrangements Dimension 3 - Structures and Processes Dimension 4 - Risk Management and Internal Control...y The Statement on Internal Control was included in the Statement of Accounts for year ended 31 March...review programme y There is currently no Best Value Review Programme / Service Improvement Plan....
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Earlier
https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=13%2f01%2f2021-20%2f01%2f2021Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Winchester Regeneration Informal Policy Group Central Winchester Regeneration Open Forum Council EHDC...
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Design Framework 26.03.2018
Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201803261830/agenda/design%20framework%2026.03.2018%20%20.pdfactivitiesEXISTING SITUATION Movement networkENGAGEMENT Three phases of engagement on Sport & Leisure Park 1000...Term Sport & Leisure Centre Off site interventions including cycling and pedestrian routes to the west...
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CAB2573HSG
Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201403261000/Agenda/CAB2573HSG.pdfWhilst the Council has a new build programme and local Registered Providers have developed over 1000...new homes in the last 10 years there still remains over 2000 households on the waiting list (which...grows by 100 new applicants every month)....