Search results on southwark.gov.uk

• AUD078

  Adobe Portable Document Format : 104KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD078.pdf

  An update on the progress in mitigating and treating the risks included on the Corporate Risk Register...that mitigate or treat the risks that are included in the Corporate Risk Register and address the issues...Monitoring Report 2.1 The information contained within the Council’s Risk Register and the Annual Governance...

• AUD074

  Adobe Portable Document Format : 105KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD074.pdf

  An update on the progress in mitigating and treating the risks included on the Corporate Risk Register...that mitigate or treat the risks that are included in the Corporate Risk Register and address the issues...Monitoring Report 2.1 The information contained within the Council’s Risk Register and the Annual Governance...

• Cabinet ,10/11/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2579

  general matters affecting the District or on agenda items NB members of the public are required to register...Additional documents: CAB3271 APDX A CWR Risk Register Word Version , item 5....Councillor Hutchison Welcomed the report and presentation and agreed with previous public speakers that...

• 10 Nov 2020 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2579&ver=4

  general matters affecting the District or on agenda items NB members of the public are required to register...Additional documents: CAB3271 APDX A CWR Risk Register Word Version , item 5....Councillor Hutchison Welcomed the report and presentation and agreed with previous public speakers that...

• CAB3225 - BACKGROUND DOCUMENT DHP Guidance Manual Good Practice Guide , item 12. PDF 390 KB

  Adobe Portable Document Format : 389KB https://democracy.winchester.gov.uk/documents/s10259/CAB3225%20-%20BACKGROUND%20DOCUMENT%20DHP%20Guidance%20Manual%20%20Good%20Practice%20Guide.pdf

  Section C: Rent deposits and rent in advance .................................. 10 DHPs and two homes...This covers the injured, deceased person and 15 their spouse, partner, civil partner and child....and lone parents...

• AUD146

  Adobe Portable Document Format : 85KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD146.pdf

  These include the Programme Risk Register (Report AUD144, elsewhere on this Committee’s agenda) and...are included on the Corporate Risk register and at this time agrees that there are no risks that should...have impact on the Council appear on the Corporate Risk Register. 4.3 The refreshed Policy and updated...

• 170612 minutes

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201706121630/agenda/170612%20new.pdf

  The Corporate Director advised that the format and terminology in the Risk Register had been approved...of the Risk Register....MACE would also be operating a Construction Project risk register in due course....

• CAB3066(LC) - APDX 9 - WSLP Planning Application Broadsheet June 2018 PDF 1 MB

  Adobe Portable Document Format : 1.2MB https://democracy.winchester.gov.uk/documents/s1582/cab3066lc%20-%20apdx%209%20-%20wslp%20planning%20application%20broadsheet%20june%202018.pdf

  Register your interest, receive updates or submit comments: leisurecentreproject@winchester.gov.ukACCESS...Register your interest, receive updates or submit comments: leisurecentreproject@winchester.gov.ukSPORT...Register your interest, receive updates or submit comments: leisurecentreproject@winchester.gov.ukPedestrian...

• Minutes of the Previous Meeting held on 29 November 2018 PDF 65 KB

  Adobe Portable Document Format : 64KB https://democracy.winchester.gov.uk/documents/s5108/20181129%20audit%20committee%20final%20minutes.pdf

  answered Members’ questions as follows: (i) The Corporate Risk Register considered the accumulative...Risks that were common in all projects would filter through to the Corporate Risk Register....(iii) The Corporate Risk Register took into consideration risks of partnerships, including private sector...

• Printed minutes PDF 66 KB

  Adobe Portable Document Format : 66KB https://democracy.winchester.gov.uk/documents/g307/printed%20minutes%2029th-nov-2018%2018.30%20audit%20committee.pdf?t=1

  answered Members’ questions as follows: (i) The Corporate Risk Register considered the accumulative...Risks that were common in all projects would filter through to the Corporate Risk Register....(iii) The Corporate Risk Register took into consideration risks of partnerships, including private sector...