Search results on southwark.gov.uk

• AUD060

  Adobe Portable Document Format : 453KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD060.pdf

  SUMMARY: This report includes commentary on the Internal Audit Service’s compliance with the CIPFA Code...s Internal Audit Manager is required to produce a formal annual report and opinion under the CIPFA Code...assessment of the service against best practice outlined in the eleven standards covered in the CIPFA Code...

• CAB2244LDF

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201111100930/agenda/cab2244ldf.pdf

  make any minor editorial changes necessary, prior to publication, in consultation with the Portfolio Holder...

• 160322LessEx

  Adobe Portable Document Format : 50KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201603221600/agenda/160322lessex.pdf

  Approval for the new arrangements would be sought through the Portfolio Holder Decision Notice process...

• PER0244

  Adobe Portable Document Format : 129KB https://democracy.winchester.gov.uk/data/personnel%20committee/201403101830/agenda/per0244.pdf

  RECOMMENDATION: That the Committee raises with the Portfolio Holder any issues arising from the performance...Digestion Pregnancy Related Other Other muscular-skeletal problem Neurological Infections; including Cold...1.9% 2.1% 2.1% Heart, Blood Pressure & Circulation 1.2% 1.1% 1.1% 2.0% 4.3% Infections; including Cold...

• PER0233

  Adobe Portable Document Format : 118KB https://democracy.winchester.gov.uk/data/personnel%20committee/201303111830/agenda/per0233.pdf

  RECOMMENDATION: That the Committee raises with the Portfolio Holder any issues arising from the performance...Digestion Pregnancy Related Other Other muscular-skeletal problem Neurological Infections; including Cold...1.5% 2.4% 2.6% 2.3% Heart, Blood Pressure & Circulation 2.1% 2.1% 0.9% 1.2% Infections; including Cold...

• PER0224

  Adobe Portable Document Format : 116KB https://democracy.winchester.gov.uk/data/personnel%20committee/201301031830/agenda/per0224.pdf

  RECOMMENDATION: That the Committee raises with the Portfolio Holder any issues arising from the performance...Digestion Pregnancy Related Other Other muscular-skeletal problem Neurological Infections; including Cold...1.8% 1.5% 2.4% 2.6% Heart, Blood Pressure & Circulation 1.8% 2.1% 2.1% 0.9% Infections; including Cold...

• WWF062

  Adobe Portable Document Format : 72KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201109131400/Agenda/WWF062.pdf

  Officers of Havant Borough Council will be seeking any necessary approvals through the relevant Portfolio Holder...

• Governance Options PDF 244 KB

  Adobe Portable Document Format : 243KB https://democracy.winchester.gov.uk/documents/s9525/WTF282%20Governance%20Options%2014.01.2020.pdf

  the Community Infrastructure Levy (CIL), and to make recommendations to Cabinet and the portfolio holder...

• AUD174

  Adobe Portable Document Format : 99KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud174.pdf

  REPORT TITLE: TREASURY MANAGEMENT MID YEAR REVIEW AUDIT COMMITTEE 24 NOVEMBER 2016 PORTFOLIO HOLDER...underpinned by the adoption of the Chartered Institute of Public Finance and Accountancy’s (CIPFA) Code...strategy on the likely financing and investment activity for the forthcoming financial year. 9.2 The Code...

• AUD171

  Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud171.pdf

  AUD171 REPORT TITLE: ANNUAL AUDIT LETTER 2015/16 AUDIT COMMITTEE 24 NOVEMBER 2016 PORTFOLIO HOLDER...of Audit Practice (the Code) and statute, and covers matters of practice and procedure which are of...the requirements of the Local Audit and Accountability Act 2014 and the National Audit Office’s 2015 Code...