Search results on southwark.gov.uk

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  https://democracy.winchester.gov.uk/mglistdeclarationsofinterest.aspx?rpid=330&tag=0&uid=0&mid=0&dr=02%2f02%2f2019-13%2f02%2f2020

  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=352&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=352&tag=0&uid=0&mid=0&dr=02%2f02%2f2019-13%2f02%2f2020

  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=155&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...

• AUD089

  Adobe Portable Document Format : 612KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD089.pdf

  , and; • Where internal audit work identified areas where management controls could be improved or...Quality control 12 10. Internal Audit Performance 12 11....in accordance with the proper practices in relation to internal control’....

• CAB2548HSG

  Adobe Portable Document Format : 258KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Housing)%20Committee/201402041000/Agenda/CAB2548HSG.pdf

  The forecasts assume that the HRA remains at its debt cap for the rest of the business plan. 3.3...the numbers of the Council’s waiting list being so high, it is essential that the Plan seeks to make best...in annual less than 15 years than 15 years old by 2023 2012 repairs programme old by 2023 Making Best...

• Agenda reports pack PDF 865 KB

  Adobe Portable Document Format : 864KB https://democracy.winchester.gov.uk/documents/g211/public%20reports%20pack%2022nd-nov-2018%2018.30%20personnel%20committee.pdf?t=10

  year 11.3 Significant progress has been made in the delivery of the Employee Strategy over the past...Modernised job evaluation conventions Business need and Phase 2 best practice based policies and...Council Office Phase 2 City Offices refurbished, accommodation costings for West Wing refurbished...

• Annual Governance Statement AG030 PDF 364 KB

  Adobe Portable Document Format : 364KB https://democracy.winchester.gov.uk/documents/s12055/ag0030%20annual%20governance%20statement.pdf

  in accordance with best practice, and that the review be reported in an Annual Governance Statement...AG030 APPENDIX 1 2.2 The system of internal control is a significant part of that framework and...The system of internal control is based on an ongoing process designed to identify and prioritise the...

• WWF081-Minutes-22.11.13

  Adobe Portable Document Format : 44KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201507061000/Agenda/WWF081-Minutes-22.11.13.pdf

  1 WWF81 WEST OF WATERLOOVILLE FORUM 22 November 2013 Attendance: Councillors: Winchester...PROGRESS REPORT ON THE WEST OF WATERLOOVILLE MAJOR DEVELOPMENT AREA (MDA) (Report WWF79 refers)...The West of Waterlooville Arts Panel had met earlier in the day....

• AUD038

  Adobe Portable Document Format : 173KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201209251830/Agenda/AUD038.pdf

  This report therefore ensures that the Council is embracing Best Practice in accordance with CIPFA’s...£5m 0 00 Yes 00 Yes 5 years and within 10 years £5m 0 00 Yes 10 years and above £5m 0 Revised PI post...& Investments 13, 274,455 0.91 21 AUD038 Appendix C Glossary AAA-rating The best...