Search results on southwark.gov.uk

• Governance Quarterly Update - Quarter 2 2019/20 AG016 PDF 1013 KB

  Adobe Portable Document Format : 1013KB https://democracy.winchester.gov.uk/documents/s9321/ag016%20q2%20governance%20report.pdf

  The members have accordingly each updated their register of interest forms....or dinners) across the district. 11.4 The Council’s Code of Conduct advises that “Each member must register...is register includes a significant Manager – ensuring that the maintained and available to the public...

• Annual Governance Statement AG011 PDF 355 KB

  Adobe Portable Document Format : 354KB https://democracy.winchester.gov.uk/documents/s7428/ag011%20annual%20governance%20statement.pdf

  accessible contract register, following its own financial and contract procedure rules and complying...The Internal Audit Plan is based on the Corporate Risk Register and identifies Internal Audit’s contribution...accessible contract register, following its own financial and contract procedure rules. 8....

• AUD167

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud167.pdf

  are included on the Corporate Risk register and at this time agrees that there are no risks that should...financial loss or damage to its reputation resulting in reduced public confidence. 7.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...

• CAB2945(LC)

  Adobe Portable Document Format : 34KB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201706121630/agenda/cab2945(lc).pdf

  PROCUREMENT IMPLICATIONS 3.1 These are highlighted in the risk register discussed in a separate report...engagement work which is about to begin. 9 RISK MANAGEMENT 10 The project risk register is maintained...agenda. 11 SUPPORTING INFORMATION: 11.1 Other reports elsewhere on this agenda provide: • Risk register...

• Agenda frontsheet PDF 347 KB

  Adobe Portable Document Format : 347KB https://democracy.winchester.gov.uk/documents/g2596/agenda%20frontsheet%2024th-nov-2020%2018.00%20winchester%20town%20forum.pdf?t=0

  Public Participation To receive and note the questions asked and statements made from members of...Democratic Services by 5pm on 18 November 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...to view and download from the Council’s Website and are also open to inspection at the offices of...

• Public reports pack PDF 612 KB

  Adobe Portable Document Format : 612KB https://democracy.winchester.gov.uk/documents/g1751/public%20reports%20pack%2011th-feb-2019%2016.30%20cabinet%20leisure%20centre%20committee.pdf?t=10

  Leisure Centre Project – Full Business Case Risk Register Appendix B Risk Register – Key: Likelihood...Business Case Risk Register Impact Rating The following table provides the definitions which should...Page 3Page 28 Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Risk Number...

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/documents/g1925/public%20reports%20pack%2023rd-jan-2020%2018.30%20winchester%20town%20forum.pdf?t=10

  Councils and the County Councils Scrutiny and Cabinet meetings in March and April 2019 and an action...Sports and Recreation Land....Member for Environment Contact Officer: Susan Lord Tel No: 01962 848533 Email slord@winchester,gov.uk...

• Agenda reports pack PDF 558 KB

  Adobe Portable Document Format : 558KB https://democracy.winchester.gov.uk/documents/g2560/Public%20reports%20pack%2014th-Sep-2020%2017.00%20Local%20Plan%20Advisory%20Group.pdf?T=10

  NB members of the public are required to register with Democratic Services three clear working days...Services by 5:00pm on Tuesday 8 September 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...NB members of the public are required to register with Democratic Services three clear working days...

• Governance Quarterly Update Quarter 4 2018/19 AG001 PDF 153 KB

  Adobe Portable Document Format : 152KB https://democracy.winchester.gov.uk/documents/s6880/ag001%20governance%20quarterly%20update%20quarter%204%202018-19.pdf

  has been undertaken with the Portfolio Holder for Finance and Risk and the Chairman of the Audit and...Corporate Risk Register. 11.19 The updated Policy will be brought to the next meeting of this committee...comprehensive Continued increase in the number Strategic Ongoing Green – ensuring that the contract register...

• CAB2840HSG

  Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201610111600/agenda/cab2840hsg.pdf

  Holder for Housing and the Portfolio Holder for Economy and Estates....section 15 of the Commons Act 2006 “any person may apply to the commons registration authority to register...on the land for a period of at least 20 years” 1.2 Therefore applications to register land as a town...