Search results on southwark.gov.uk
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AUD176
Adobe Portable Document Format : 491KB https://democracy.winchester.gov.uk/data/audit%20committee/201611241830/agenda/aud176.pdfaudit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Officer update - Enforcement Officers are now in post and training has been booked to ensure income is...In respect of LAG members, not all nomination forms and their register of interest declarations have...
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16.06.28
Adobe Portable Document Format : 58KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/16.06.28.pdfIn addition to the risks within the Council’s Risk Register, as set the out in the report, reference...It was also explained that Cabinet also had a Programme Risk Register where the combined knock-on effect...That the risks included in the draft Corporate Risk Register in Appendix 2 of the Report be monitored...
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OS139-Annex-2
Adobe Portable Document Format : 420KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602101800/Agenda/OS139-Annex-2.pdftake too long to answer and answers are poor, • The annual governance statement and strategic risk register...However, the risk assessment for legal advice seems to have been underestimated in the Risk Register...• Improving the gifts and hospitality register so that it applies equally to Members and senior...
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8 Sep 2014 10.00 am
https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=169&meetingid=683&df=08%2f09%2f2014&ver=2responsibility of this Committee.If you wish to speak at this meeting please contact the Democratic Services Officer...
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26 Jul 2016 10.00 am
https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=169&meetingid=685&df=26%2f07%2f2016&ver=2responsibility of this Committee.If you wish to speak at this meeting please contact the Democratic Services Officer...
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9 Nov 2016 4.00 pm
https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=169&meetingid=686&df=09%2f11%2f2016&ver=2responsibility of this Committee.If you wish to speak at this meeting please contact the Democratic Services Officer...
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29 Apr 2014 10.00 am
https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=169&meetingid=681&df=29%2f04%2f2014&ver=2responsibility of this Committee.If you wish to speak at this meeting please contact the Democratic Services Officer...
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Attendance details
https://democracy.winchester.gov.uk/mgMeetingAttendance.aspx?ID=2606Contact: Nancy Graham, Senior Democratic Services Officer, 01962 848 235, Email: ngraham@winchester.gov.uk...
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Attendance details
https://democracy.winchester.gov.uk/mgMeetingAttendance.aspx?ID=2625Contact: Dave Shaw, Senior Democratic Services Officer, 01962 848 221, Email: dshaw@winchester.gov.uk...
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27 Feb 2017 10.00 am
https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=167&meetingid=649&df=27%2f02%2f2017&ver=247KB170227 4Public ParticipationIf you wish to speak at this meeting please contact the Democratic Services Officer...