Search results on southwark.gov.uk

• AUD221 Annual Audit Letter Appendix 1 , item 6. PDF 3 MB

  Adobe Portable Document Format : 2.8MB https://democracy.winchester.gov.uk/documents/s2889/aud221%20annual%20audit%20letter%20appendix%201.pdf

  results of their work. are subject to valuation changes, impairment reviews and depreciation  Sample test...to valuation in 2017/18 to confirm that the remaining asset base is not materially misstated; and  Test...Control Themes and Observations As part of our work, we obtained an understanding of internal control...

• AUD166

  Adobe Portable Document Format : 178KB https://democracy.winchester.gov.uk/data/audit%20committee/201609291830/agenda/aud166.pdf

  For significant risks, we obtain an understanding of the entity’s controls relevant to each risk and...assess the design and implementation of the relevant controls....We are not expressing an opinion on the overall effectiveness of internal control....

• AUD150

  Adobe Portable Document Format : 220KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD150.pdf

  key processes across the Council has identified the following key processes where we will seek to test...key controls: ► housing benefits & local council tax support ► payroll We have also identified the...following key processes that we will test substantively: ► accounts receivable ► accounts payable...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=141&DR=31%2f08%2f2020-23%2f02%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=113&DR=31%2f08%2f2020-23%2f02%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=128&DR=23%2f02%2f2021-18%2f08%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• OS213 Council Strategy Refresh Appendix 1 , item 7. PDF 8 MB

  Adobe Portable Document Format : 8MB https://democracy.winchester.gov.uk/documents/s2813/os213%20council%20strategy%20refresh%20appendix%201.pdf

  We have a premier business location responsibility for: • Planning management • Building control...Council to why Winchester City Council is adopting an entrepreneurial consider in order to secure the best...adopt an agile approach which allows us to rapidly review and learn from experience to ensure the best...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=753&DR=31%2f08%2f2020-23%2f02%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• View statistics for each committee attended

  https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?UID=117&DR=23%2f02%2f2021-18%2f08%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• Later

  https://democracy.winchester.gov.uk/mgattendancesummary.aspx?rpid=0&uid=117&dr=23%2f02%2f2021-18%2f08%2f2021

  Audit and Governance Committee Audit Committee Business and Housing Policy Committee Cabinet Cabinet (Central...Quality and Transformation Decision Day Cabinet Member for Sport, Leisure & Communities Decision Day Central...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...