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• AUD203 Audit Plan 201819

  Adobe Portable Document Format : 491KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud203%20audit%20plan%20201819.pdf

  The Plan takes cognisance of the Council’s Corporate Risk Register and recently refreshed Council Strategy...Conformance with Internal Audit Standards ……………………………………………………………………………………………………………………………. 8 Conflicts of Interest...Conflicts of Interest We are not aware of any relationships that may affect the independence and objectivity...

• WTF221

  Adobe Portable Document Format : 258KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201507281830/Agenda/WTF221.pdf

  as both a key objective in itself and as a catalyst for other improvements to public and private interests...[Type text] Design competition The Council now invites expressions of interest from design...Stage 1 Design teams are invited to submit expressions of interest to be included on a shortlist....

• 160711-

  Adobe Portable Document Format : 56KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/$160711-.pdf

  DISCLOSURE OF INTERESTS Councillors Stallard and Tod each declared a disclosable pecuniary interest...However, as there was no material conflict of interest, they remained in the room, spoke and voted under...This also included the Council’s Risk Appetite Statement and the updated Corporate Risk Register, reflecting...

• 180110 Council Questions

  Adobe Portable Document Format : 64KB https://democracy.winchester.gov.uk/Data/Council/201801101900/Agenda/180110%20Council%20Questions.pdf

  MEETING – 10 January 2018 Question under Council Procedure Rule 14 QUESTION 6 From: Councillor Weston...MEETING – 10 January 2018 Question under Council Procedure Rule 14 QUESTION 10 From: Councillor Weston...Next month further information will follow on how to register and take part....

• 110629

  Adobe Portable Document Format : 58KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/110629.pdf

  Appendix B to the Report) as a separate column within the information provided in the Corporate Risk Register...The Corporate Risk Register and the progress in treating these risks. 3....policy with regard to arrangements for whistle blowing were designed to bring the intranet link to the Internet...

• Icons

  https://democracy.winchester.gov.uk/eccatdisplay.aspx?sch=doc&cat=13365&path=0&undefined&libraryview=icons

  CommitteeMEMBERS TRAVELLING SUBSISTENCE CLAIM FORMREGISTER OF MEMBERS' INTERESTSREGISTER OF MEMBERS' INTERESTS...

• List

  https://democracy.winchester.gov.uk/eccatdisplay.aspx?sch=doc&cat=13365&path=0&undefined&libraryview=list

  CommitteeMEMBERS TRAVELLING SUBSISTENCE CLAIM FORMREGISTER OF MEMBERS' INTERESTSREGISTER OF MEMBERS' INTERESTS...

• Forms

  https://democracy.winchester.gov.uk/eccatdisplay.aspx?sch=doc&cat=13365&path=0

  CommitteeMEMBERS TRAVELLING SUBSISTENCE CLAIM FORMREGISTER OF MEMBERS' INTERESTSREGISTER OF MEMBERS' INTERESTS...

• Icons

  https://democracy.winchester.gov.uk/eccatdisplay.aspx?sch=doc&cat=13365&path=0%2c13365&libraryview=icons

  CommitteeMEMBERS TRAVELLING SUBSISTENCE CLAIM FORMREGISTER OF MEMBERS' INTERESTSREGISTER OF MEMBERS' INTERESTS...

• List

  https://democracy.winchester.gov.uk/eccatdisplay.aspx?sch=doc&cat=13365&path=0%2c13365&libraryview=list

  CommitteeMEMBERS TRAVELLING SUBSISTENCE CLAIM FORMREGISTER OF MEMBERS' INTERESTSREGISTER OF MEMBERS' INTERESTS...