Search results on southwark.gov.uk

• General Fund outturn 23/24

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15311&planid=375&rpid=4111203

  Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Resources & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Housing Revenue Account outturn 23/24

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15312&planid=375&rpid=4111203

  Sep 2024 by Cabinet Lead member: Cabinet Member for HousingLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Certification of claims & returns annual report 2022/23

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15200&planid=366&rpid=5972792

  Committee Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• External auditors verbal update (if required)

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15715&planid=366&rpid=5972792

  Committee Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Audit's Results Report & Auditor’s Annual Report 23/24

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15714&planid=366&rpid=5972792

  Committee Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Planning for and audit of the 24/25 accounts

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=13553&planid=366&rpid=5972792

  Decision due: 6 Mar 2025 by Audit and Governance Committee Lead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• External Auditor's progress update/verbal update

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15716&planid=366&rpid=5972792

  Committee Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Internal Audit Plan 25/26

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15682&planid=366&rpid=5972792

  Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Resources & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Internal Audit Charter 25/26

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15681&planid=366&rpid=5972792

  Committee Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...

• Issue Details

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=15200&opt=0

  Committee Lead member: Cabinet Member for Finance and PerformanceLead director: Corporate Head of Finance & Section...151 OfficerContact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk...