Search results on southwark.gov.uk

• Progress Report on West Of Waterlooville MDA WWF114 PDF 390 KB

  Adobe Portable Document Format : 390KB https://democracy.winchester.gov.uk/documents/s10222/west%20of%20waterlooville%20forum%20progress%20report%2010%20march%202020.pdf

  Progress Report on West Of Waterlooville MDA WWF114 PDF 390 KB...WWF114 WEST OF WATERLOOVILLE FORUM REPORT TITLE: PROGRESS REPORT ON THE WEST OF WATERLOOVILLE...WICKHAM; DENMEAD; WATERLOOVILLE; STAKES ROAD PURPOSE To provide an update on progress at West...

• AUD013updated

  Adobe Portable Document Format : 623KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud013updated.pdf

  Internal control issues 7.1....The External Auditors have again identified internal control weaknesses in the areas of payroll control...During 2010/11 Test Valley Borough Council contributed £40,000 towards this post (£36,700 in 2009/10...

• OS225 - Appendix 1 - Outline Business Case - Final Version , item 5. PDF 2 MB

  Adobe Portable Document Format : 1.9MB https://democracy.winchester.gov.uk/documents/s5656/os225%20-%20appendix%201%20-%20outline%20business%20case%20-%20final%20version.pdf

  of the site and control of the site as the Council control the as the Council control other development...Net cash flow post finance, 25,383 1,800 60,689 43,529 66,321 post risk and optimism bias NPV pre...Score 5 2 4 3 3 Management Case WCC Control over Retain all control As it stands Shared control Retain...

• CAB3144(SA)- Appendix 1 - Outline Business Case - Final Version , item 4. PDF 2 MB

  Adobe Portable Document Format : 1.9MB https://democracy.winchester.gov.uk/documents/s5722/cab3144sa-%20appendix%201%20-%20outline%20business%20case%20-%20final%20version.pdf

  of the site and control of the site as the Council control the as the Council control other development...Net cash flow post finance, 25,383 1,800 60,689 43,529 66,321 post risk and optimism bias NPV pre...Score 5 2 4 3 3 Management Case WCC Control over Retain all control As it stands Shared control Retain...

• Public reports pack PDF 6 MB

  Adobe Portable Document Format : 6.3MB https://democracy.winchester.gov.uk/documents/g1842/Public%20reports%20pack%2020th-Mar-2019%2018.30%20The%20Overview%20and%20Scrutiny%20Committee.pdf?T=10

  of the site and control of the site as the Council control the as the Council control other development...Net cash flow post finance, 25,383 1,800 60,689 43,529 66,321 post risk and optimism bias NPV pre...Score 5 2 4 3 3 Management Case WCC Control over Retain all control As it stands Shared control Retain...

• AUD168

  Adobe Portable Document Format : 523KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud168.pdf

  Officers of the Council Central Government Central Government has effective control over the general...The Council has also awarded discretionary post-retirement benefits upon early retirement....to corporate governance, risk management and internal control....

• AUD046

  Adobe Portable Document Format : 146KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201212041830/Agenda/AUD046.pdf

  his time on Winchester City Council audit matters and 33.3% at Havant Borough Council and 33.3% at Test...A contributing factor to this is due to the recruitment process for 4 AUD046 the Auditor post taking...place in quarter 1 and the following induction of the new post holder....

• AUD165

  Adobe Portable Document Format : 514KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud165.pdf

  The role of internal audit is best summarised through its definition within the Standards, as an:...with opportunities to improve controls and / or compliance with the control framework....Officer update - Enforcement Officers are now in post and training has been booked to ensure income is...

• AUD029

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201203121830/Agenda/AUD029.pdf

  Recruitment for the current 0.5 FTE Auditor post will commence in April 2012 and because it is possible...Recruitment for the current 0.5 FTE Auditor post will commence in April 2012 and because it is possible...The Internal Audit Partnership expanded from 1 April 2010 to include Test Valley Borough Council....

• AUD145

  Adobe Portable Document Format : 51KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD145.pdf

  in implementing Corporate Governance is a key control and in the Council’s arrangements to managing...Centre in Winchester is being progressed which will also include facilities for the Street Care and Pest...Control Teams and Council Storage Facilities....