Search results on southwark.gov.uk

• PS0428

  Adobe Portable Document Format : 195KB https://democracy.winchester.gov.uk/Data/Cabinet/201011100930/Agenda/PS0428.pdf

  because of ensure that financial best effect in securing implemented commitment to aspects of the Council...situation on the Council’s The maintenance properties. backlog on the Councils 2 PS428 APPENDIX 1...Asset Plan 2010 The condition of the Council’s principal property assets is improved....

• 121210

  Adobe Portable Document Format : 29KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201212101000/agenda/$121210.ppt.pdf

  Whilst the performance was still not at the standard expected by the Council, officers were reassured...During discussion, the Committee noted that because the Council and the contractor operated different...It was noted that the contingency fund had been set aside in case either the reduced services the Council...

• 121210

  Adobe Portable Document Format : 29KB https://democracy.winchester.gov.uk/Data/Licensing%20&%20Regulation%20Committee/201212101630/Agenda/$121210.ppt.pdf

  Whilst the performance was still not at the standard expected by the Council, officers were reassured...During discussion, the Committee noted that because the Council and the contractor operated different...It was noted that the contingency fund had been set aside in case either the reduced services the Council...

• Annual Governance Statement 2017/18 PDF 126 KB

  Adobe Portable Document Format : 126KB https://democracy.winchester.gov.uk/documents/s1636/aud216%20annual%20governance%20statement.pdf

  It works with the Council’s Performance Management Framework to ensure that the Council has in place...The over-arching policy of the Council is decided by the full Council....collectively responsible for the governance of the Council and the full Council is responsible for...

• AUD104-AppA

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD104-AppA.pdf

  Annual Audit Letter Winchester City Council 30 October 2014 Ernst & Young LLPErnst & Young LLP Tel: +...Threefield Land ey.com Southampton SO14 3QB Tel: 023 8038 2000 30 October 2014 The Members Winchester City Council...Letter The purpose of this Annual Audit Letter is to communicate to the Members of Winchester City Council...

• 151203

  Adobe Portable Document Format : 54KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/151203.pdf

  ’s Accounts related to the costs of the Council’s obligations under the Contract together with its own...The letter also did not properly understand the extent of the Council’s maintenance obligations under...The Chief Executive added that future Council reports would be more consistent in the way that risks...

• Annual Internal Audit Report and Opinion 2017/18 PDF 581 KB

  Adobe Portable Document Format : 580KB https://democracy.winchester.gov.uk/documents/s765/aud213%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202017-18.pdf

  Audit Committee with the Chief Internal Auditor’s opinion on the adequacy and effectiveness of the Council...STRATEGY OUTCOME 1.1 Internal audit plays a vital role in supporting the Council accomplish its strategic...Risk Mitigation Opportunities Financial / VfM Internal audit supports the Sound financial Council to...

• PS0433

  Adobe Portable Document Format : 229KB https://democracy.winchester.gov.uk/Data/Cabinet/201102090930/Agenda/PS0433.pdf

  repairs – report to 2010 situation on the Council’s The maintenance Cabinet properties. backlog on...the Councils corporate properties is 2 PS433 APPENDIX 1 Milestone Milestone Action Action in...council....

• Cabinet Minutes 171206

  Adobe Portable Document Format : 73KB https://democracy.winchester.gov.uk/data/cabinet/201712061630/agenda/cabinet%20minutes%20171206.pdf

  to assist with transition; • Hampshire Air Ambulance to receive £24,000 from the Council’s receipt...with spring court; • Outlined the success of the Council in awarding discretionary business rate...THESE CHANGES REFLECT THE FALL IN THE NUMBER OF COUNCIL MEMBERS FROM 57 TO 45. iv....

• 130109AllQuestions

  Adobe Portable Document Format : 108KB https://democracy.winchester.gov.uk/Data/Council/201301091900/Agenda/130109AllQuestions.pdf

  COUNCIL MEETING – 9 January 2013 Question under Council Procedure Rule 14 QUESTION 1 From...COUNCIL MEETING – 9 January 2013 Question under Council Procedure Rule 14 QUESTION 2 From: Councillor...Is the suggestion too far-fetched that City Council and Hampshire County Council work together to do...