Search results on southwark.gov.uk

• Agenda frontsheet PDF 339 KB

  Adobe Portable Document Format : 339KB https://democracy.winchester.gov.uk/documents/g2437/Agenda%20frontsheet%2015th-Dec-2020%2018.00%20Licensing%20Regulation%20Committee.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...Services by 5pm on Wednesday 9 December 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• AUD060

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

  RISK MANAGEMENT ISSUES 10.1 The Internal Audit Plan for 2012-13 was linked to the Corporate Risk Register...during the process including confirmation of the authority for the purchase or sale; updates to the registers...investments General ledger A year end reconciliation of the Responsible recorded on the ‘Treasury Register...

• AUD203 Audit Plan 201819

  Adobe Portable Document Format : 491KB https://democracy.winchester.gov.uk/data/audit%20committee/201803081830/agenda/aud203%20audit%20plan%20201819.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 reports pack PDF 14 MB

  Adobe Portable Document Format : 13.6MB https://democracy.winchester.gov.uk/documents/g313/public%20reports%20pack%2012th-jul-2018%2016.00%20cabinet%20station%20approach%20committee.pdf?t=10

  place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...consulted. 9 DATA PROTECTION IMPACT ASSESSMENT 9.1 None required 10 RISK MANAGEMENT 10.1 A project risk register...the risk register in Appendix 2 includes the risk that changes to the agreed programme could incur...

• Agenda frontsheet PDF 339 KB

  Adobe Portable Document Format : 338KB https://democracy.winchester.gov.uk/documents/g2334/Agenda%20frontsheet%2022nd-Jun-2020%2018.00%20Business%20and%20Housing%20Policy%20Committee.pdf?T=0

  Meeting Business and Housing Policy Committee Date and Time Monday, 22nd June, 2020 at 6.00...A pologies and Deputy Members To note the names of apologies given and Deputy Members who are attending...Public Participation To receive and note questions asked and statements made from members of the...

• Agenda frontsheet PDF 356 KB

  Adobe Portable Document Format : 355KB https://democracy.winchester.gov.uk/documents/g2378/Agenda%20frontsheet%2030th-Sep-2020%2018.00%20Health%20and%20Environment%20Policy%20Committee.pdf?T=0

  Meeting Health and Environment Policy Committee Date and Time Wednesday, 30th September, 2020...A pologies and Deputy Members To note 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...

• Agenda frontsheet PDF 230 KB

  Adobe Portable Document Format : 230KB https://democracy.winchester.gov.uk/documents/g218/agenda%20frontsheet%2020th-mar-2019%2016.00%20cabinet%20housing%20committee.pdf?t=0

  Meeting Cabinet (Housing) Committee Date and Time Wednesday, 20th March, 2019 at 4.00 pm..../or prejudicial interests in accordance with legislation and the Council’s Code of Conduct. 3....Public Participation – to receive and note questions asked and statements made from members of the...

• Tenancy Strategy Update PDF 104 KB

  Adobe Portable Document Format : 103KB https://democracy.winchester.gov.uk/documents/s3987/cab3113hsg%20tenancy%20strategy.pdf

  Innovation Design and increased supply of council social housing and homeownership properties....form of tenure within the Winchester district. 11.10 The number of live applications on the housing register...Total number of applicants on the Housing Register as at November 2018 Bedroom size required: Band...

• Governance Quarterly Update Quarter 3 (Report AUD225 refers) PDF 464 KB

  Adobe Portable Document Format : 464KB https://democracy.winchester.gov.uk/documents/s5371/aud225%20q3%20governance%20quarterly%20update%20q3%20201819.pdf

  recorded on the Corporate Ongoing Green the need to ensure that the progress against the actions in asset register...a comprehensive There has been increase in the Strategic Ongoing Green – ensuring that the contract register...the Council’s contract register Resources comprehensive, publicly available to the public. which is...

• Agenda reports pack PDF 702 KB

  Adobe Portable Document Format : 701KB https://democracy.winchester.gov.uk/documents/g2638/public%20reports%20pack%2001st-mar-2021%2009.00%20cabinet%20member%20for%20service%20quality%20and%20transformation%20deci.pdf?t=10

  decision Note: members of the public wishing to speak about a particular agenda item are required to register...Note: Councillors wishing to speak about a particular agenda item are required to register three working...Services by 5pm on Tuesday, 23 February 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...