Search results on southwark.gov.uk
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Later
https://democracy.winchester.gov.uk/mglistdeclarationsofinterest.aspx?rpid=352&tag=0&uid=0&mid=0&dr=06%2f03%2f2022-17%2f03%2f2023Audit 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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OS179
Adobe Portable Document Format : 1009KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201710091830/Agenda/OS179.pdfand design costs. 2.2 It is considered that the two procurement routes outlined below offer the best...The main objectives of procurement of the construction contractor are to: a) Obtain best value from...The proposed framework will still allow the Council to achieve best value via competition within the...
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AUD190
Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/data/audit%20committee/201706291830/agenda/aud190.pdfauthority to conduct a review at least once in a year of the effectiveness of its system of internal control...in accordance with best practice, and that the review be reported in an Annual Governance Statement...The system of internal control is based on an ongoing process designed to identify and prioritise the...
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AUD064
Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD064.pdfin accordance with the proper practices in relation to internal control’....those systems and processes where necessary. 6 Appendix 1 AUD064 The role of internal audit is best...Internal auditors cannot be expected to identify every control weakness or irregularity but their work...
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Agenda reports pack PDF 3 MB
Adobe Portable Document Format : 2.9MB https://democracy.winchester.gov.uk/documents/g2631/public%20reports%20pack%2001st-mar-2021%2010.00%20cabinet%20member%20for%20built%20environment%20wellbeing%20decision%20.pdf?t=10West of Highbridge Road and North of Kiln Lane the hamlet lies 10 16 within the SDNP and the lower...Three of the sites are within the development around a central green area with play facilities....The homes are arranged around a central area Dell to the east where an open amenity for all residents...
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Agenda reports pack PDF 27 MB
Adobe Portable Document Format : 26.9MB https://democracy.winchester.gov.uk/documents/g2473/public%20reports%20pack%2025th-feb-2021%2009.30%20planning%20committee.pdf?t=10Colli ngwood, Lower Chase Road, Central Meon Swanmore, SO32 2PB Valley (Case number: 20/01850/FUL...In conclusion, Councillor Bell asked that in order to control further drainage issues, conditions should...Reason: To enable the Local Planning Authority to control the development in the interests of amenity...
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Employee Strategy Review PER316 PDF 184 KB
Adobe Portable Document Format : 183KB https://democracy.winchester.gov.uk/documents/s2782/per316%20employee%20strategy%20update.pdfThe original strategy was adopted in 2017 and this report sets out progress over the past twelve months...year 11.3 Significant progress has been made in the delivery of the Employee Strategy over the past...track and are set out in Appendix A. 11.5 A review of business travel was also undertaken over the past...
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CAB1783AppA
Adobe Portable Document Format : 1.8MB https://democracy.winchester.gov.uk/Data/Cabinet%20(Local%20Plan)%20Committee/200901281000/Agenda/CAB1783AppA.pdfcharacteristics to be enhanced and actively promoted to support the role of Winchester Town as the central...The central area has limited capacity for additional jobs and other sites may need to be found....This would require new bus links which may not pass through the central area but would be constrained...
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Annual Governance Statement 2017/18 PDF 126 KB
Adobe Portable Document Format : 126KB https://democracy.winchester.gov.uk/documents/s1636/aud216%20annual%20governance%20statement.pdfauthority to conduct a review at least once a year of the effectiveness of its system of internal control...in accordance with best practice, and that the review be reported in an Annual Governance Statement...The system of internal control is based on an ongoing process designed to identify and prioritise the...
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AUD127
Adobe Portable Document Format : 163KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD127.pdfin accordance with best practice, and that the review be reported in an Annual Governance Statement...The Annual Financial Report incorporates the full requirements of best practice guidance in relation...Consultation Seek to embed best practice Programme and project Management and of consultation and arrangements...
