Search results on southwark.gov.uk

• Internal audit plan 23/24 – 24/25

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10694&planid=314&rpid=3126829

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Auditors annual report 21/22

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10693&planid=314&rpid=3126829

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Local Code of Corporate Governance

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10698&planid=290&rpid=3126834

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Governance quarterly update 22/23 – Q3

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10697&planid=290&rpid=3126834

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Planning for and audit of the 22/23 accounts

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10696&planid=290&rpid=3126834

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Internal audit charter 23/24

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10695&planid=290&rpid=3126834

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Internal audit plan 23/24 – 24/25

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10694&planid=290&rpid=3126834

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Auditors annual report 21/22

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10693&planid=290&rpid=3126834

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 2 Mar 2023 by Audit and Governance Committee Lead member: Cabinet Member for Finance &...

• Housing Company

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=9724&planid=316&rpid=3141033

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 03/11/2021...Decision due: 14 Dec 2022 by Cabinet Lead member: Cabinet Member for Community & HousingLead director...

• Asset Management Plan

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=7245&planid=319&rpid=3157706

  : For Determination Wards affected: (All Wards); Notice of proposed decision first published: 14/12/2020...Decision due: 25 Jan 2023 by Cabinet Lead member: Cabinet Member for Asset ManagementLead director:...