Search results on southwark.gov.uk
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Governance: Quarterly Update - Quarter 2 2018/19 AUD220 PDF 447 KB
Adobe Portable Document Format : 447KB https://democracy.winchester.gov.uk/documents/s2882/aud220%20goverance%20update%20q2%202018%2019.pdfPlan and Annual Governance Statement as set out in Appendices 1 and 2.AUD220 IMPLICATIONS: 1 COUNCIL...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...
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AUD023
Adobe Portable Document Format : 36KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud023.pdfWARDS: ALL AUDIT COMMITTEE 5 December 2011 UPDATE REPORT ON THE INTERNAL AUDIT PARTNERSHIP AND...RISK MANAGEMENT ISSUES 4.1 Internal Audit plans are directly linked to the Corporate Risk Registers...they are in line with the risk registers and as a consequence have an audit programme closely linked...
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Agenda reports pack PDF 609 KB
Adobe Portable Document Format : 608KB https://democracy.winchester.gov.uk/documents/g2430/public%20reports%20pack%2003rd-nov-2020%2011.00%20west%20of%20waterlooville%20forum.pdf?t=10P ublic Participation To receive and note questions asked and statements made from members of the...NB members of the public are required to register with Democratic Services three clear working days...Services by 5pm on Wednesday 28 October 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...
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AUD095
Adobe Portable Document Format : 168KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD095.pdffinancial loss or damage to its reputation resulting in reduced public confidence. 6.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...Roles and responsibilities The following describes the roles and responsibilities of Members and Officers...
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Agenda frontsheet PDF 361 KB
Adobe Portable Document Format : 361KB https://democracy.winchester.gov.uk/documents/g2382/Agenda%20frontsheet%2007th-Sep-2020%2018.00%20The%20Scrutiny%20Committee.pdf?T=0A 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...Democratic Services by 5pm on Tuesday 1 September via democracy@winchester.gov.uk or (01962) 848 264 to register...
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Agenda frontsheet PDF 361 KB
Adobe Portable Document Format : 360KB https://democracy.winchester.gov.uk/documents/g2614/agenda%20frontsheet%2002nd-feb-2021%2018.00%20the%20scrutiny%20committee.pdf?t=0A 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...Democratic Services by 5pm on 27 January 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...
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Agenda frontsheet PDF 358 KB
Adobe Portable Document Format : 357KB https://democracy.winchester.gov.uk/documents/g2429/Agenda%20frontsheet%2025th-Nov-2020%2018.00%20The%20Scrutiny%20Committee.pdf?T=0A 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...Democratic Services by 5pm on the 20 November 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...
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ST0091
Adobe Portable Document Format : 642KB https://democracy.winchester.gov.uk/data/standards%20committee/201201301815/agenda/st0091.pdfStandards for England will cease to consider cases as from 31 January 2012 and will refer back to the...A Members Register of Interests is still required but the content must be approved by the Council....It must cover both ‘disclosable and non- disclosable pecuniary and non-pecuniary interests’, although...
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CAB2430LDF
Adobe Portable Document Format : 5.3MB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201212171000/agenda/cab2430ldf.pdfAuthority Urban Capacity Study – larger UCS sites which have not come forward but which have potential Register...empty homes; blocks; land Vacant and derelict allocated for land and buildings; employment or Surplus...from the economic and employment land studies shows a need for additional employment land and to retain...
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CAB2790-HSG-
Adobe Portable Document Format : 409KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201603221600/agenda/cab2790-hsg-.pdflocal intelligence to build up a register of empty properties and their condition....unable to recover the debt, it is possible under this legislation to register a charge on the property...Priority 1: Identifying Empty Properties 1.1 April 2016 PSH team Staff time Build a robust register...
