Search results on southwark.gov.uk

• View the background to item 8.

  https://democracy.winchester.gov.uk/mgIssueHistoryHome.aspx?IId=6289

  CommunicationsLead director: Strategic Director: ResourcesContact: Nancy Graham, Senior Democratic Services Officer...

• View the background to item 9.

  https://democracy.winchester.gov.uk/mgIssueHistoryHome.aspx?IId=6291

  CommunicationsLead director: Strategic Director: ResourcesContact: Nancy Graham, Senior Democratic Services Officer...

• CAB3025(HSG) Empty Home Strategy Update and Review

  Adobe Portable Document Format : 107KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201803261630/agenda/cab3025(hsg)%20empty%20home%20strategy%20update%20and%20review.pdf

  The register of empty homes indicates that the local housing market is strong with the majority of...of all empty Established empty Established Empty Homes Register as at properties in the district including...any property register which 2016....

• AUD054

  Adobe Portable Document Format : 134KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD054.pdf

  COMMITTEE 12 MARCH 2013 INTERNAL AUDIT PLAN 2013/14 REPORT OF INTERNAL AUDIT MANAGER Contact Officer...Contingencies are also built into the plan to help address any issues arising of concern be it through officer...stakeholders, Contingencies - These are in place to resource special investigations and Section 151 Officer...

• AUD165

  Adobe Portable Document Format : 514KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud165.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...In respect of LAG members, not all nomination forms and their register of interest declarations have...Additionally the contract does not appear on the contract register....

• AUD167

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud167.pdf

  4.1 The Performance Management Team has considered the risks that are included on the Corporate Risk register...financial loss or damage to its reputation resulting in reduced public confidence. 7.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...

• AUD173

  Adobe Portable Document Format : 51KB https://democracy.winchester.gov.uk/data/audit%20committee/201701171830/agenda/aud173.pdf

  HOLDER FOR ECONOMY & ESTATES) REPORT OF ASSISTANT DIRECTOR (ESTATES AND REGENERATION) Contact Officer...includes a table of the Asset Management risks and has been extracted from the Council’s Corporate Risk Register...extent to which the updated Asset Management Plan responds to the risks included in the Corporate Risk Register...

• 131203

  Adobe Portable Document Format : 41KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/131203.pdf

  The Committee and the Chief Executive recorded their appreciation and thanks to the Chief Finance Officer...It was also explained that risks associated with the Housing Revenue Account were part of the Risk Register...respect of managing future debt, principally arising from Housing Finance Reform, the Chief Finance Officer...

• 150928

  Adobe Portable Document Format : 47KB https://democracy.winchester.gov.uk/data/standards%20committee/201509281815/agenda/150928.pdf

  approach to ascertain any learning points that may not have been immediately apparent to the officers...At the suggestion of the Chief Operating Officer, it was agreed that a further question be added to...He also reiterated that complaints related to disclosure of Disclosable Pecuniary Interests and Register...

• Agenda frontsheet PDF 343 KB

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/documents/g1885/Agenda%20frontsheet%2011th-Mar-2020%2009.30%20Cabinet.pdf?T=0

  Dis closure of Interests To receive any disclosure of interests from Members and Officers in matters...(Pages 165 - 168) Lisa Kirkman Strategic Director: Resources and Monitoring Officer All of the...available to view and download from the Council’s Website and are also open to inspection at the offices...