Search results on southwark.gov.uk

• CAB3082(LC) Appendix B , item 5. PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/s4115/cab3082lc%20appendix%20b.pdf

  Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Appendix B Risk Register...Case Risk Register Impact Rating The following table provides the definitions which should be used...Page 3Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Risk Number: 2...

• CAB3082(LC) Appendix B , item 3. PDF 87 KB

  Adobe Portable Document Format : 87KB https://democracy.winchester.gov.uk/documents/s4020/cab3082lc%20appendix%20b.pdf

  Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Appendix B Risk Register...Case Risk Register Impact Rating The following table provides the definitions which should be used...Page 3Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Risk Number: 2...

• AUD045

  Adobe Portable Document Format : 74KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201212041830/Agenda/AUD045.pdf

  the risks included in the Corporate Risk Register....that mitigate or treat the risks that are included in the Corporate Risk Register and the emerging...information contained within the Council’s Risk Register and the Annual Governance Statement is recorded...

• ST0097

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/standards%20committee/201301281815/agenda/st0097.pdf

  This means, when interpreted literally, that because a Councillor’s home address is on the Register,...Perhaps the main intention of the DPI category and the Register form is to emphasise to Councillors...The Register of Interests form has also raised a number of questions....

• AUD016

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

  included in the Corporate Risk Register....projects that mitigate or treat the risks that are included in the Corporate Risk Register and the...The information contained with the Council’s Risk Register and the Annual Governance Statement is recorded...

• AUD175

  Adobe Portable Document Format : 120KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud175.pdf

  AUD175 REPORT TITLE: MAJOR PROJECTS PROGRAMME REGISTER AUDIT COMMITTEE 24 NOVEMBER 2016...winchester.gov.uk WARD(S): ALL PURPOSE This report sets out the Council’s Programme Risk Register...This complements the risk register and risk management plan that is held for each major project individually...

• AUD032

  Adobe Portable Document Format : 113KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201206261830/Agenda/AUD032.pdf

  The Council’s Risk Register is a key consideration in the preparation of the Annual Governance Statement...That the Committee take note of the Corporate Risk Register reflecting the Council’s risk profile of...monitoring report giving details of the progress against the risks included in the Corporate Risk Register...

• CAB2244LDF-AppA

  Adobe Portable Document Format : 192KB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201111100930/agenda/cab2244ldf-appa.pdf

  Authority Urban Capacity Study – larger UCS sites which have not come forward but which have potential • Register...empty homes; blocks; land Vacant and derelict allocated for land and buildings; employment or Surplus...land supply....

• AUD170

  Adobe Portable Document Format : 28KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud170.pdf

  hospitality register....hospitality register so that it applies equally to Members and senior officers and ensuring regular...Together with the forms referred to in 2.3 below, these constitute the Members’ Register of Gifts and...

• AUD052

  Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD052.pdf

  the risks included in the Corporate Risk Register....that mitigate or treat the risks that are included in the Corporate Risk Register and the emerging...information contained within the Council’s Risk Register and the Annual Governance Statement is recorded...