Search results on southwark.gov.uk

• Governance Quarterly Update Quarter 3 (Report AUD225 refers) PDF 464 KB

  Adobe Portable Document Format : 464KB https://democracy.winchester.gov.uk/documents/s5371/aud225%20q3%20governance%20quarterly%20update%20q3%20201819.pdf

  recorded on the Corporate Ongoing Green the need to ensure that the progress against the actions in asset register...a comprehensive There has been increase in the Strategic Ongoing Green – ensuring that the contract register...contracts added to Director: Council maintains a over £5,000 is maintained and the Council’s contract register...

• Council ,26/02/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=138&MeetingId=1874

  Disclosure of Interests To receive any disclosure of interests from Members or Officers in matters to...THAT AUTHORITY BE DELEGATED TO THE SECTION 151 OFFICER TO MANAGE THE COUNCIL’S HIGH YIELDING INVESTMENTS...THAT AUTHORITY BE DELEGATED TO THE SECTION 151 OFFICER, WHO IN TURN DELEGATES TO HAMPSHIRE COUNTY COUNCIL...

• Agenda frontsheet PDF 554 KB

  Adobe Portable Document Format : 553KB https://democracy.winchester.gov.uk/documents/g2381/Agenda%20frontsheet%2024th-Sep-2020%2009.30%20Planning%20Committee.pdf?T=0

  Dis closures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...Co-ordinator as soon as possible, but prior to 5.00pm Friday, 18 September 2020, on (01962) 848 339 to register...

• Agenda frontsheet PDF 361 KB

  Adobe Portable Document Format : 360KB https://democracy.winchester.gov.uk/documents/g2614/agenda%20frontsheet%2002nd-feb-2021%2018.00%20the%20scrutiny%20committee.pdf?t=0

  Dec larations of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...Democratic Services by 5pm on 27 January 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• Agenda frontsheet PDF 361 KB

  Adobe Portable Document Format : 361KB https://democracy.winchester.gov.uk/documents/g2382/Agenda%20frontsheet%2007th-Sep-2020%2018.00%20The%20Scrutiny%20Committee.pdf?T=0

  Dec larations of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...Democratic Services by 5pm on Tuesday 1 September via democracy@winchester.gov.uk or (01962) 848 264 to register...

• AUD082

  Adobe Portable Document Format : 73KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD082.pdf

  INTERNAL AUDIT PLAN 2014 - 2015 REPORT OF THE HEAD OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer...The plan takes cognisance of the Council’s Corporate Risk Register and will remain fluid to the changing...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...

• AUD016

  Adobe Portable Document Format : 91KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud016.pdf

  ANNUAL GOVERNANCE STATEMENT AND CORPORATE RISK MONITORING REPORT REPORT OF CHIEF EXECUTIVE Contact Officer...Table 2 of the Appendix includes the risks taken from the Corporate Risk Register that do not appear...the Council’s Covalent system which generates the Risk Register. 4.2....

• AUD185

  Adobe Portable Document Format : 692KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud185.pdf

  GODFREY – (PORTFOLIO HOLDER FOR FINANCE) REPORT OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer...The plan takes cognisance of the Council’s Corporate Risk Register and recently adopted Council Plan...’s risk register and the Council Strategy 2017-20....

• 1 Nov 2018 4.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=166&mid=180&ver=4

  Proposed venue: Walton Suite, Guildhall, Winchester Contact: Nancy Graham, Senior Democratic Services Officer...

• 8 Nov 2005 10.00 am

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=158&meetingid=1416&df=08%2f11%2f2005&ver=2

  Meeting05.11.08-Full-Minute-and-Reasons 3Determination of Matter referred by Standards Board Ethical Standards Officer...