Search results on southwark.gov.uk
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Agenda frontsheet PDF 342 KB
Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/documents/g2974/agenda%20frontsheet%2021st-jul-2022%2018.30%20audit%20and%20governance%20committee.pdf?t=0Members of the public should note that a live audio feed of the meeting will be available from the councils...website (www.winchester.gov.uk ) and the video recording will be publicly available on the council...’s Website and are also open to inspection at the offices of the council....
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Agenda frontsheet PDF 343 KB
Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/documents/g4107/agenda%20frontsheet%2029th-jun-2022%2018.30%20audit%20and%20governance%20committee.pdf?t=0Members of the public should note that a live audio feed of the meeting will be available from the councils...website (www.winchester.gov.uk ) and the video recording will be publicly available on the council’...’s Website and are also open to inspection at the offices of the council....
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Agenda frontsheet PDF 348 KB
Adobe Portable Document Format : 347KB https://democracy.winchester.gov.uk/documents/g3001/agenda%20frontsheet%2010th-nov-2022%2018.30%20audit%20and%20governance%20committee.pdf?t=0Members of the public should note that a live audio feed of the meeting will be available from the councils...website (www.winchester.gov.uk ) and the video recording will be publicly available on the council...’s Website and are also open to inspection at the offices of the council....
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Agenda frontsheet PDF 340 KB
Adobe Portable Document Format : 340KB https://democracy.winchester.gov.uk/documents/g2849/agenda%20frontsheet%2016th-dec-2021%2018.30%20audit%20and%20governance%20committee.pdf?t=0Members of the public should note that a live audio feed of the meeting will be available from the councils...website (www.winchester.gov.uk ) and the video recording will be publicly available on the council’...’s Website and are also open to inspection at the offices of the council....
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Agenda frontsheet PDF 340 KB
Adobe Portable Document Format : 339KB https://democracy.winchester.gov.uk/documents/g2708/agenda%20frontsheet%2011th-nov-2021%2018.30%20audit%20and%20governance%20committee.pdf?t=0Members of the public should note that a live audio feed of the meeting will be available from the councils...seats will be made available at the above named location however attendance must be notified to the council...’s Website and are also open to inspection at the offices of the council....
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121210
Adobe Portable Document Format : 29KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201212101000/agenda/$121210.ppt.pdfWhilst 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...
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121210
Adobe Portable Document Format : 29KB https://democracy.winchester.gov.uk/Data/Licensing%20&%20Regulation%20Committee/201212101630/Agenda/$121210.ppt.pdfWhilst 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...
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Annual Governance Statement 2017/18 PDF 126 KB
Adobe Portable Document Format : 126KB https://democracy.winchester.gov.uk/documents/s1636/aud216%20annual%20governance%20statement.pdfIt 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...
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AUD104-AppA
Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD104-AppA.pdfAnnual 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...
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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...