Search results on southwark.gov.uk

• PER0205

  Adobe Portable Document Format : 1.6MB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201203281830/Agenda/PER0205.pdf

  and practices have been reviewed to ensure that they are legally compliant and continue to follow best...The decision to proceed was granted following a market test exercise which demonstrated the opportunity...Revision Appendix 1 – sickness reporting procedure Appendix 2 – return to work interview Document Control...

• AUD118-

  Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD118-.pdf

  Documentation of risks, 11 AUD118 APPENDIX 1 related controls and mitigating action plans should...from if essential (up to (from £100,000 to £500,000) (from £500,000 up to £2m) for £2m up to £5m) for best...Transfer For some risks the best response may be to transfer them and might be done by transferring...

• AUD056

  Adobe Portable Document Format : 27KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD056.pdf

  Explanatory Foreword The Code encourages the preparation of the explanatory foreword to follow Central...Update on Internal Control 3.1....These were:- - the implementation of a payroll control account, and - a reduction in the number of...

• Browse meetings and agendas for this committee

  https://democracy.winchester.gov.uk/ielistmeetings.aspx?committeeid=172

  Browse meetings Central Winchester Regeneration Informal Policy Group This page lists the meetings for...Central Winchester Regeneration Informal Policy Group....More information about Central Winchester Regeneration Informal Policy Group Show meetings for the year...

• Later meetings

  https://democracy.winchester.gov.uk/ielistmeetings.aspx?act=later&cid=172&d=201710301800&md=ielistmeetings

  Browse meetings Central Winchester Regeneration Informal Policy Group This page lists the meetings for...Central Winchester Regeneration Informal Policy Group....More information about Central Winchester Regeneration Informal Policy Group Show meetings for the year...

• AUD002-updated

  Adobe Portable Document Format : 166KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud002-updated.pdf

  Scrutiny CR5011 Control Weakness Weak or ineffective internal Stephen Whetnall 1....Internal Audit identified by Internal control leading to financial loss function Audit resulting in...Energy th - Failure to invest in Manager post to be appointed 6 activities/policies to reduce June...

• AUD015

  Adobe Portable Document Format : 152KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud015.pdf

  This report therefore ensures that the Council is embracing Best Practice in accordance with CIPFA’s...inflation reflected the temporary impact of several factors: the increase in the VAT rate to 20%, past...£62,731.03 £565,534.15 July 2011 £40,714.70 £606,248.85 8 AUD015 Appendix D AAA-rating The best...

• CAB2448

  Adobe Portable Document Format : 32KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201303181000/agenda/cab2448.pdf

  EXECUTIVE SUMMARY: Over the past few years, the Council has received numerous requests from residents...the Council undertook an informal consultation with all residents in Abbots Barton, Winchester to test...their views regarding the introduction of controls on parking in the area to reduce commuter car parking...

• Earlier

  https://democracy.winchester.gov.uk/mglistdeclarationsofinterest.aspx?rpid=175&tag=0&uid=0&mid=0&dr=11%2f01%2f2017-22%2f01%2f2018

  Audit 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...

• Earlier

  https://democracy.winchester.gov.uk/mgListDeclarationsOfInterest.aspx?RPID=175&TAG=0&UID=0&MID=0&DR=01%2f01%2f2016-11%2f01%2f2017

  Audit 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...