Search results on southwark.gov.uk

• Governance Quarterly Update - Quarter 1 2018/19 PDF 422 KB

  Adobe Portable Document Format : 422KB https://democracy.winchester.gov.uk/documents/s1634/aud214%20governance%20quarterly%20report%2031%20july%202018.pdf

  framework enables each authority (all those in Hampshire and the Isle of Wight as well as those in West...The role of internal audit is best summarised through its definition within the Standards, as an: ‘Independent...Assurance opinions are categorised as follows: Substantial A sound framework of internal control is in...

• Internal Audit Plan 2019 - 20 (Report AUD227 refers) PDF 452 KB

  Adobe Portable Document Format : 451KB https://democracy.winchester.gov.uk/documents/s5372/aud227%20internal%20audit%20plan%202019-20.pdf

  of internal audit resources to provide a clear statement of assurance on risk management, internal control...a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control...engagement with Failure to engage and consult effectively with residents and stakeholders and make best...

• 161011LessEx

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201610111600/agenda/161011lessex.pdf

  approved which meant that the scheme was marginally unviable, based on the Council’s current agreed test...supporting the proposals, one Member queried whether developing on such a small scale offered the best...summary, Mr Chafe stated that TACT believed that the Council should seek ways in which to make the best...

• CAB2878

  Adobe Portable Document Format : 41KB https://democracy.winchester.gov.uk/data/cabinet/201612071000/agenda/cab2878.pdf

  approved which meant that the scheme was marginally unviable, based on the Council’s current agreed test...supporting the proposals, one Member queried whether developing on such a small scale offered the best...summary, Mr Chafe stated that TACT believed that the Council should seek ways in which to make the best...

• HO049-HRA-Budget-2005-06

  Adobe Portable Document Format : 72KB https://democracy.winchester.gov.uk/Data/Cabinet/200412150900/Agenda/HO049-HRA-Budget-2005-06.pdf

  The budget takes account of the additional changes detailed below: a) Central Control – The Housing...best Value Review Action Plan set targets for this service to be transferred to the General Fund....Whilst Central Control provides essential support to Sheltered Housing, it also provides a range of...

• view the full minutes text for item 2.

  https://democracy.winchester.gov.uk/mgai.aspx?id=2966

  Square, Wickham, Fareham, PO17 5JG (LR524) Meeting of Licensing Sub-Committee, Monday, 10th June, 2019 10.00...The proposed hours shown on the application for Live Music were 1100 to 2300 Monday to Sunday....The proposed hours for Recorded Music were 0700 to 0000 Monday to Saturday, and 0700 to 2300 on Sunday...

• CAB2233LDF

  Adobe Portable Document Format : 77KB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201109281000/agenda/cab2233ldf.pdf

  and the findings have been taken into account in the current Review. 2.6 Winchester Town and the rest...economy predicted to grow over the next 20 years, and the Core Strategy will need to consider how best...The projections presented in this report reflect the anticipated growth prospects post recession and...

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  https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=04%2f02%2f2021-11%2f02%2f2021

  Audit 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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  https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=03%2f02%2f2021-10%2f02%2f2021

  Audit 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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  https://democracy.winchester.gov.uk/mgwhatsnew.aspx?cid=0&wid=0&ct=0&dr=07%2f02%2f2021-14%2f02%2f2021

  Audit 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...