Search results on southwark.gov.uk

• 11 Dec 2019 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=1882&ver=4

  Proposed venue: Walton Suite, Winchester Guildhall Contact: Nancy Graham, Senior Democratic Services Officer...

• 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

  Q4 2017/18 31 MAY 2018 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON PORTFOLIO HOLDER FOR FINANCE Contact Officer...It remains a priority for officers to focus on completing their actions within the agreed timescales...– requirement to maintain a contract at the meeting held on 5 Director: ensuring that the Council register...

• WTF259 Winchester Future 50 Community Conservation Area Management Project

  Adobe Portable Document Format : 32KB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201801241830/Agenda/WTF259%20Winchester%20Future%2050%20Community%20Conservation%20Area%20Management%20Project.pdf

  REPORT OF PORTFOLIO HOLDER: Councillor Caroline Brook, Portfolio Holder for Built Environment Contact Officer...over a 2 year period: 1 Project Manager at 0.4 of an FTE (full time equivalent) 1 Project Officer...late 1960’s and 1990’s. 17 of the district’s Conservation areas were included on the national At Risk Register...

• AUD132-

  Adobe Portable Document Format : 163KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD132-.pdf

  Corporate Risk Register 2.1 The approved Corporate Risk Register includes the following risks: • Silver...future that support the assurance that the risks are being properly managed. 2.5 The Corporate Risk Register...review of this register is undertake annually with Cabinet and Audit Committee....

• Public reports pack PDF 2 MB

  Adobe Portable Document Format : 1.5MB https://democracy.winchester.gov.uk/documents/g1828/Public%20reports%20pack%2004th-Feb-2019%2018.30%20The%20Overview%20and%20Scrutiny%20Committee.pdf?T=10

  been set out in the contract specification. 10 RISK MANAGEMENT 10.1 The Project has a separate risk register...Appendix B Risk Register – Key: Likelihood Rating Likelihood Probability It is unlikely that in many...Page 3Page 22 Winchester Sport and Leisure Centre Project – Full Business Case Risk Register Risk Number...

• CAB2922

  Adobe Portable Document Format : 197KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201705221830/Agenda/CAB2922.pdf

  26 APRIL 2017 REPORT OF PORTFOLIO HOLDER: CLLR GODFREY, PORTFOLIO HOLDER FOR FINANCE Contact Officer...By embedding a culture of risk management into the Council, Members and officers are able to make effective...Council’s objectives will be achieved • Safeguard the organisation and provide assurance to members and officers...

• AUD076

  Adobe Portable Document Format : 177KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD076.pdf

  ): ALL AUDIT COMMITTEE 3 December 2013 ANNUAL AUDIT LETTER 2012/13 REPORT OF CHIEF FINANCE OFFICER...Contact Officer: Alexis Garlick Tel No: 01962 848224 agarlick@winchester.gov.uk RECENT REFERENCES...The letter has been discussed with officers....

• 161124

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/161124.pdf

  AUD177 refers) A Member commented that the Report was welcomed and added that the Financial Risk Register...should be included in future Reports in addition to the Corporate Risk Register....The officers explained that the Council had a relatively high cash balance and had a limited number...

• CAB2763

  Adobe Portable Document Format : 901KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/CAB2763.pdf

  15 CAB2763 - External Audit – (2017) (v) Universal credit (vi) Land charges transfer to the Land Registry...15.5 A summary Budget risk assessment, linked to the Corporate Risk Register, has been included at...2016/17 CAB2763 Appendix A Financial Risk Assessment This is an extract from the Corporate Risk Register...

• CAB2763-Revised-

  Adobe Portable Document Format : 918KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/CAB2763-Revised-.pdf

  (2019) - External Audit – (2017) (v) Universal credit (vi) Land charges transfer to the Land Registry...15 CAB2763 REVISED 15.5 A summary Budget risk assessment, linked to the Corporate Risk Register, has...CAB2763 (REVISED) Appendix A Financial Risk Assessment This is an extract from the Corporate Risk Register...