Search results on southwark.gov.uk

• Governance Quarterly Update Quarter 1 2019/20 AG008 PDF 437 KB

  Adobe Portable Document Format : 437KB https://democracy.winchester.gov.uk/documents/s7427/ag008%20governance%20quarterly%20update%20q1%202019%2020.pdf

  That the Audit and Governance Committee notes the content of the report and the progress against the...the Report has been undertaken with the Portfolio Holder for Finance and Risk and the Chairman of the...having received gifts or hospitality 11.5 The Council’s Code of Conduct advises that “each member must register...

• ST0075updated

  Adobe Portable Document Format : 503KB https://democracy.winchester.gov.uk/data/standards%20committee/200909281815/agenda/st0075updated.pdf

  ST75 FOR DECISION WARD(S): ALL STANDARDS COMMITTEE 28 September 2009 REVIEW OF 2008/09 AND...Attached to the report is an extract from the Audit Commission’s Use of Resources Assessment and a copy...DIRECTOR (GOVERNANCE) DETAIL: 1 Use of Resources Assessment 1.1 The Audit and Inspection letter...

• 160310

  Adobe Portable Document Format : 67KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/160310.pdf

  implemented and the timescale and process and that would need to be followed....Appendix B of the Action Plan explored risk management which she commented was poor - the Risk Register...and Sara Rowntree from Ernst and Young (EY) presented the Report and answered Member’s questions....

• CAB3114(HSG) APPENDIX 1 , item 6. PDF 96 KB

  Adobe Portable Document Format : 96KB https://democracy.winchester.gov.uk/documents/s3990/cab3114hsg%20appendix%201.pdf

  those on the Housing Register who would like to become tenants with an overview of the tenancies the...register who would like to become Winchester City Council tenants....to the value of the cash incentive together with a higher priority to move on the Council’s housing register...

• 19. Winchester City Council Constitution Part 4.7 Contracts Procedure Rules.doc, item 2a PDF 183 KB

  Adobe Portable Document Format : 182KB https://democracy.winchester.gov.uk/documents/s4696/19.%20Winchester%20City%20Council%20Constitution%20Part%204.7%20Contracts%20Procedure%20Rules.doc.pdf

  the Head of Procurement must be notified by e- mail of the following so that the Corporate Contract Register...Contracts Register 36.1 A contracts register shall be maintained by the Section 151 Officer, containing...within two weeks of the contract being entered into. 36.3 The contracts register will also be published...

• 19. Winchester City Council Constitution Part 4.7 Contracts Procedure Rules.doc, item 2a PDF 183 KB

  Adobe Portable Document Format : 182KB https://democracy.winchester.gov.uk/documents/s4668/19.%20Winchester%20City%20Council%20Constitution%20Part%204.7%20Contracts%20Procedure%20Rules.doc.pdf

  the Head of Procurement must be notified by e- mail of the following so that the Corporate Contract Register...Contracts Register 36.1 A contracts register shall be maintained by the Section 151 Officer, containing...within two weeks of the contract being entered into. 36.3 The contracts register will also be published...

• AUD066

  Adobe Portable Document Format : 88KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201309241830/Agenda/AUD066.pdf

  of functions and includes arrangements for the management of risk; and • undertaking an adequate...and effective internal audit of its accounting records and of its system of internal control in accordance...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...

• Planning Committee ,20/08/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=137&MeetingId=2308

  /or prejudicial interests, and on Predetermination or Bias in accordance with legislation and the Council...South of Ash Farm, Titchfield Lane, Wickham – case no 19/02710/FUL) due to her role as Ward Member and...2020 be approved and adopted. 4....

• Agenda reports pack PDF 4 MB

  Adobe Portable Document Format : 3.7MB https://democracy.winchester.gov.uk/documents/g2433/public%20reports%20pack%2001st-dec-2020%2018.00%20business%20and%20housing%20policy%20committee.pdf?t=10

  Public Document Pack Meeting Business and Housing Policy Committee Date and Time Tuesday, 1st...on matters which fall within the remit of the Committee NB members of the public are required to register...Services by 5pm on Wednesday 25 November 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• AUD004updated

  Adobe Portable Document Format : 206KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud004updated.pdf

  ISSUES RE: TREASURY MANAGEMENT DECISIONS: Records Cashflow Ledger & summary spreadsheet Investment Register...Prepare daily cash requirement Take daily dealing decisions consistent with counter party list Maintain register...the Treasury Management Register spreadsheet (accountancy/accountancy/accounts/Treasury Management...