Search results on southwark.gov.uk

• AUD082

  Adobe Portable Document Format : 73KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD082.pdf

  The plan takes cognisance of the Council’s Corporate Risk Register and will remain fluid to the changing...governance is appropriate and operating effectively; and • Risks to the achievement of the Council...the high, medium and low risk areas considered during the planning process....

• Planning Committee ,22/10/2020

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=137&meetingid=2394

  That the minutes of the previous meeting held on 24 September 2020 be approved and adopted; and 2....(1), (2) and (5) which he suggested had not been acknowledged and addressed....its policies and the comments of residents and refuse the application....

• PER0285

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/data/personnel%20committee/201603071830/agenda/per0285.pdf

  This will be a temporary appointment and will be fully funded by an external contribution and as such...deliver projects and the level of resources given to this needs to be sufficient and proportional to...provides structure, organisation and technical expertise to support the progression and delivery of...

• AUD057

  Adobe Portable Document Format : 144KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD057.pdf

  financial 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...and controls....

• AUD017

  Adobe Portable Document Format : 192KB https://democracy.winchester.gov.uk/data/audit%20committee/201112051830/agenda/aud017.pdf

  RISK MANAGEMENT ISSUES 8.1 The Internal Audit plan for 2011/12 is linked to the Corporate Risk Register...they are in line with the risk registers and as a consequence have an audit programme closely linked...Anti Fraud and 5 3 Qtr 3 and Qtr 4....

• CAB2721-LP-Appendix-M-Winchester

  Adobe Portable Document Format : 11.6MB https://democracy.winchester.gov.uk/Data/Winchester%20Town%20Forum/201510051830/Agenda/CAB2721-LP-Appendix-M-Winchester.pdf

  Worthy Lane car park; • The block known as the ‘Carfax’ site – Hampshire Records Office, Registry...Retention of buildings and spaces (Registry Office, conservative club, surface car parks) 127....Whilst it is acknowledged that the (former) Registry Office is valued locally, and many representations...

• CAB2721-LP-Appendix-M-Winchester

  Adobe Portable Document Format : 11.6MB https://democracy.winchester.gov.uk/data/cabinet%20(local%20plan)%20committee/201510060930/agenda/cab2721-lp-appendix-m-winchester.pdf

  Worthy Lane car park; • The block known as the ‘Carfax’ site – Hampshire Records Office, Registry...Retention of buildings and spaces (Registry Office, conservative club, surface car parks) 127....Whilst it is acknowledged that the (former) Registry Office is valued locally, and many representations...

• AUD065

  Adobe Portable Document Format : 75KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD065.pdf

  reduced to account for resourcing pressures experienced during the first quarter (April – June 2013) and...The revised plan continues to take cognisance of the Council’s Corporate Risk Register and will remain...RECOMMENDATIONS: 1 That the Audit Committee comment on and approve the revised Internal Audit Plan...

• 160210special-final-

  Adobe Portable Document Format : 736KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602101800/Agenda/160210special-final-.pdf

  vi) A register of external advice obtained should be available....The latter should comprise of a transparent corporate risk register....and hospitality register, consider conflicts of interests and appropriate control and assurance mechanisms...

• PER0290

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/data/personnel%20committee/201609261830/agenda/per0290.pdf

  Committee at its last meeting on 21 June, the report also includes an Organisational Development Risk Register...Failure • Failure to comply with statutory requirements 4.3 Appendix 2 to the Report provides a Risk Register...The Register also explains how the Council manages these risks including an explanation of the controls...