Search results on southwark.gov.uk

• AUD139

  Adobe Portable Document Format : 396KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD139.pdf

  the Southern Internal Audit Partnership against a maturity model based on a wide range of UK and Irish...ISSUES 5.1 The audit needs assessment follows a risk based audit approach taking cognisance of the Council...

• CAB3416 Appendix 4, item 7. PDF 355 KB

  Adobe Portable Document Format : 355KB https://democracy.winchester.gov.uk/documents/s26285/cab3416%20appendix%204.pdf

  Variance to February reforecast as new cycle stands Car Parks Vibrant local economy 328...9,088 154 9,242 4,748 4,493 4,876 128 * Under the Council's...

• PDC0349-Antrim-House-Sub-Cttee-21.8.-2003-24-September-2003

  Adobe Portable Document Format : 25KB https://democracy.winchester.gov.uk/data/planning%20committee/200309241000/agenda/pdc0349-antrim-house-sub-cttee-21.8.-2003-24-september-2003.pdf

  revised proposal, although they were concerned that other applications to develop in similar areas may arise...

• 160113LessEx

  Adobe Portable Document Format : 52KB https://democracy.winchester.gov.uk/Data/Cabinet/201601131000/Agenda/160113LessEx.pdf

  level of Council reserves....Council serving Notices to Treat....believed it would be possible to go out to tender on an alternative scheme quickly, should the need arise...

• AUD147

  Adobe Portable Document Format : 386KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD147.pdf

  of ‘live’ reports. 2 Summary 2.1 Under the Accounts and Audit (England) Regulations 2015, the Council...standards or guidance.’ 2.2 In accordance with the Public Sector Internal Audit Standards and the Council...ISSUES 5.1 The audit needs assessment follows a risk based audit approach taking cognisance of the Council...

• AUD109

  Adobe Portable Document Format : 111KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201503121830/Agenda/AUD109.pdf

  The Council’s Risk Management Policy 2014 evidences Council responsibilities in managing risk and these...If Council risks are not managed effectively, and clearly evidenced, the Council may be open to legal...The Council has also contracted to purchase County Council land near the Winchester station which...

• Housing Revenue Account (HRA) Asset Management Strategy PDF 315 KB

  Adobe Portable Document Format : 314KB https://democracy.winchester.gov.uk/documents/s17695/housing%20revenue%20account%20assett%20mgt%20strategy%20ref%20bhp021.pdf

  It seeks to ensure that the council makes best use of its stock to meet current and future housing need...CAB3264 IMPLICATIONS: 1 COUNCIL PLAN OUTCOME 1.1 Tackling the Climate Emergency and Creating...involved in the Council’s carbon systems operate....

• Internal Audit Plan 2020/21 AG0020 PDF 909 KB

  Adobe Portable Document Format : 909KB https://democracy.winchester.gov.uk/documents/s10160/ag0020%20internal%20audit%20plan%202020-21.pdf

  The Plan takes cognisance of the Council’s Corporate Risk Register and recently adopted Council Plan...and will remain fluid to the changing needs of the Council....Council Vision The ‘Council Plan’, adopted in January 2020, outlines Winchester City Council’s key ambitions...

• BHP020 - Appendix 2, item 9 PDF 408 KB

  Adobe Portable Document Format : 408KB https://democracy.winchester.gov.uk/documents/s16895/bhp020%20-%20appendix%202.pdf

  NEUTRAL, INCLUSIVE ECONOMY SECTION 1 1.1 Introduction 1.1.1 At this crucial time it is vital the council...with insight into how we will transition our economy and the scale of the change needed. 1.1.2 The council...The council will benefit from A presentation deck to support the Council take the copyright of all...

• CAB3319 BACKGROUND DOC -WCC Request to quote Green Economic Development Strategy V2 Final , item 8. PDF 408 KB

  Adobe Portable Document Format : 408KB https://democracy.winchester.gov.uk/documents/s17198/cab3319%20background%20doc%20-wcc%20request%20to%20quote%20green%20economic%20development%20strategy%20v2%20final.pdf

  NEUTRAL, INCLUSIVE ECONOMY SECTION 1 1.1 Introduction 1.1.1 At this crucial time it is vital the council...with insight into how we will transition our economy and the scale of the change needed. 1.1.2 The council...The council will benefit from A presentation deck to support the Council take the copyright of all...