Search results on southwark.gov.uk

• Governance Quarterly Update Quarter 4 2017/18 PDF 156 KB

  Adobe Portable Document Format : 155KB https://democracy.winchester.gov.uk/documents/s764/aud210%20governance%20quarterly%20update%20-%20q4%202017-18.pdf

  reported to O&S and Cabinet Director: and retaining staff. delivering the outcomes in the regularly...Human and development, workforce Resources / development and flexible working....– requirement to maintain a contract at the meeting held on 5 Director: ensuring that the Council register...

• AUD173

  Adobe Portable Document Format : 51KB https://democracy.winchester.gov.uk/data/audit%20committee/201701171830/agenda/aud173.pdf

  the Council’s Corporate Risk Register....extent to which the updated Asset Management Plan responds to the risks included in the Corporate Risk Register...being the Council’s highest Corporate Risk, be brought to this meeting. 8.4 Appendix 1 shows the risk register...

• 140311

  Adobe Portable Document Format : 45KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/140311.pdf

  to the meeting Mrs Handy and Mr Bowers from Ernst and Young, the Council’s External auditors....questions, the Chief Executive stated that it was too early to include Station Approach within the Risk Register...Mrs Handy supported the comments of the Chief Finance Officer and added that the Ernst and Young would...

• Governance Quarterly Update - Quarter 3 2019/20 AG0023 PDF 1 MB

  Adobe Portable Document Format : 1MB https://democracy.winchester.gov.uk/documents/s10166/ag0023%20governance%20quarterly%20update%20q3%202019-20.pdf

  The members have accordingly each updated their register of interest forms....register of all contracts over £5,000 is is published....to ensure that publish our contract register on Transformation 2019 publicly accessible it is easy...

• Winchester Town Forum ,17/09/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=159&MeetingId=2383

  Nominations for the position were requested and Councillor Murphy was proposed and seconded....Public Participation To receive and note the questions asked and statements made from members of the...Democratic Services by 5pm on Monday 14th September via democracy@winchester.gov.uk or (01962) 848 264 to register...

• presentation

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=159&MId=2383&Ver=4

  Nominations for the position were requested and Councillor Murphy was proposed and seconded....Public Participation To receive and note the questions asked and statements made from members of the...Democratic Services by 5pm on Monday 14th September via democracy@winchester.gov.uk or (01962) 848 264 to register...

• CAB2942(LC)

  Adobe Portable Document Format : 51KB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201706121630/agenda/cab2942(lc).pdf

  PROCUREMENT IMPLICATIONS 3.1 These are highlighted in the risk register discussed in a separate report...register. 7 ENVIRONMENTAL CONSIDERATIONS 7.1 Environmental considerations are important in relation...engagement work which is about to begin. 9 RISK MANAGEMENT 10 The project risk register is maintained...

• Annual Governance Statement 2017/18 PDF 126 KB

  Adobe Portable Document Format : 126KB https://democracy.winchester.gov.uk/documents/s1636/aud216%20annual%20governance%20statement.pdf

  a comprehensive contract register....The Internal Audit Plan is based on the Corporate Risk Register and identifies Internal Audit’s contribution...maintains a comprehensive contract register...

• Internal Audit Plan 2019 - 20 (Report AUD227 refers) PDF 452 KB

  Adobe Portable Document Format : 451KB https://democracy.winchester.gov.uk/documents/s5372/aud227%20internal%20audit%20plan%202019-20.pdf

  The Plan takes cognisance of the Council’s Corporate Risk Register and recently refreshed Council Strategy...Audit Plan has been developed in consultation with officers, taking cognisance of the Council’s risk register...We will monitor the strategic risk register closely over the course of the year to ensure our plan remains...

• Agenda frontsheet PDF 343 KB

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/documents/g2430/agenda%20frontsheet%2003rd-nov-2020%2011.00%20west%20of%20waterlooville%20forum.pdf?t=0

  A pologies and Deputy Members To record the names of apologies given and deputy members who are attending...P ublic Participation To receive and note questions asked and statements made from members of the...NB members of the public are required to register with Democratic Services three clear working days...