Search results on southwark.gov.uk

• AUD081

  Adobe Portable Document Format : 67KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD081.pdf

  2014/15 REPORT OF THE HEAD OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer: Neil Pitman Tel...The proposed charter is attached at Appendix 1. 1.5 The Charter must be reviewed periodically (as a minimum...The annual report will incorporate as a minimum: o The opinion; o A summary of the work that supports...

• AUD186

  Adobe Portable Document Format : 48KB https://democracy.winchester.gov.uk/data/audit%20committee/201703071830/agenda/aud186.pdf

  HOLDER FOR FINANCE) REPORT OF SOUTHERN INTERNAL AUDIT PARTNERSHIP Contact Officer: Neil Pitman, Tel...charter is attached at Appendix 1. 8.3 The Internal Audit Charter must be reviewed periodically (as a minimum...The annual report will incorporate as a minimum: o The opinion; o A summary of the work that supports...

• AUD011

  Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud011.pdf

  TREASURY MANAGEMENT STEWARDSHIP REPORT FOR 2010/11 REPORT OF HEAD OF FINANCE Contact Officer: Alan Goard Tel...in Local Government (both published by CIPFA) , the Guidance on Local Government Investments and Minimum...was all GF, HRA capital expenditure was fully funded. 2.7 The statutory revenue charge is called the Minimum...

• ST0078

  Adobe Portable Document Format : 26KB https://democracy.winchester.gov.uk/data/standards%20committee/200911301815/agenda/st0078.pdf

  STANDARDS COMMITTEES REPORT OF CORPORATE DIRECTOR (GOVERNANCE) Contact Officer: Stephen Whetnall Tel...Any savings, if any, would be minimal....

• 16.06.29

  Adobe Portable Document Format : 39KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201606291600/agenda/16.06.29.pdf

  Three years was considered to be the minimum term that would be likely to attract the most competitive...procurement option, to determine evaluation criteria, to select candidates to be invited to tender or mini...

• 19 Feb 2019 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=155&mid=1853&ver=4

  Venue: Walton Suite, Guildhall, Winchester Contact: Claire Buchanan, Senior Democratic Services Officer Tel...originally proposed). · A new Audit and Governance Committee proposed, which would now additionally deal...

• 19 Feb 2019 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=139&mid=1852&ver=4

  Venue: Walton Suite, Guildhall, Winchester Contact: Dave Shaw Principal Democratic Services Officer Tel...originally proposed). · A new Audit and Governance Committee proposed, which would now additionally deal...

• Meeting of (Meeting Adjourned), Audit Committee, Tuesday, 19th February, 2019 6.30 pm (Item 2a)

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=139&MID=1852

  Venue: Walton Suite, Guildhall, Winchester Contact: Dave Shaw Principal Democratic Services Officer Tel...originally proposed). · A new Audit and Governance Committee proposed, which would now additionally deal...

• CAB3255 APDX 4 Proposed draft CTR Scheme 202122 (Appendix 4), 16/12/2020 Cabinet , item 7a) PDF 2 MB

  Adobe Portable Document Format : 1.7MB https://democracy.winchester.gov.uk/documents/s13603/CAB3255%20APDX%204%20Proposed%20draft%20CTR%20Scheme%20202122%20Appendix%204%2016122020%20Cabinet.pdf

  section 26; ‘net profit’ means such profit as is calculated in accordance with section 28; ‘the New Deal...within the meaning specified in regulation 17A(7) of those Regulations or; (v) in the Flexible New Deal...within the meaning specified in regulation17A(7) of those Regulations; or v. in the Flexible New Deal...

• CAB3255 APDX 4 Proposed draft CTR Scheme 202122 (Appendix 4) , item 9. PDF 2 MB

  Adobe Portable Document Format : 1.7MB https://democracy.winchester.gov.uk/documents/s13542/CAB3255%20APDX%204%20Proposed%20draft%20CTR%20Scheme%20202122%20Appendix%204.pdf

  section 26; ‘net profit’ means such profit as is calculated in accordance with section 28; ‘the New Deal...within the meaning specified in regulation 17A(7) of those Regulations or; (v) in the Flexible New Deal...within the meaning specified in regulation17A(7) of those Regulations; or v. in the Flexible New Deal...