Search results on southwark.gov.uk

• The Scrutiny Committee ,02/07/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=348&MeetingId=2362

  Apologies and Deputy Members To note the names of apologies given and deputy members who are attending...Public Participation To receive and note questions asked and statements made from members of the public...Democratic Services by 5pm on Monday 29 June 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• AUD075

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD075.pdf

  of functions and includes arrangements for the management of risk, and; • undertaking an adequate...audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Management are reviewing these actions for continued relevance and potential duplication and will update...

• AUD080

  Adobe Portable Document Format : 90KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201403111830/Agenda/AUD080.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...

• Station Approach Update PDF 2 MB

  Adobe Portable Document Format : 1.7MB https://democracy.winchester.gov.uk/documents/s2201/cab3083sa%20station%20approach%20update.pdf

  Updates are provided on access, market analysis and delivery, economic and financial assessment, and...IMPACT ASSESSMENT 9.1 None required 10 RISK MANAGEMENT 10.1 This project has a separate, full risk register...detailed in the risk register in Appendix 4. 1 Change in commercial market 2 Planning application...

• Agenda reports pack PDF 1 MB

  Adobe Portable Document Format : 1.3MB https://democracy.winchester.gov.uk/documents/g217/public%20reports%20pack%2030th-jan-2019%2016.30%20cabinet%20housing%20committee.pdf?t=10

  place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...PUBLIC PARTICIPATION Ian Tait spoke regarding the Council’s register for the provision of sites for...Total number of applicants on the Housing Register as at November 2018 Bedroom size required: Band...

• Supplementary Agenda PDF 6 MB

  Adobe Portable Document Format : 5.7MB https://democracy.winchester.gov.uk/documents/b5769/supplementary%20agenda%2019th-feb-2019%2018.30%20the%20overview%20and%20scrutiny%20committee.pdf?t=9

  Version 11/02/2019 Page 26Contract Register The register to be kept and maintained by the Procurement...Disclosable The requirement for Members to register Pecuniary Interests and declare any financial or...Non-Pecuniary Interests The requirement for Members to register and declare any non-financial interests...

• Supplementary Agenda PDF 6 MB

  Adobe Portable Document Format : 5.7MB https://democracy.winchester.gov.uk/documents/b5770/supplementary%20agenda%2019th-feb-2019%2018.30%20audit%20committee.pdf?t=9

  Version 11/02/2019 Page 26Contract Register The register to be kept and maintained by the Procurement...Disclosable The requirement for Members to register Pecuniary Interests and declare any financial or...Non-Pecuniary Interests The requirement for Members to register and declare any non-financial interests...

• The Scrutiny Committee ,02/02/2021

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=348&MeetingId=2614

  Apologies and Deputy Members To note the names of apologies given and deputy members who are attending...Democratic Services by 5pm on 27th January 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...to speak and for further details....

• Meeting of Tuesday, 2nd February, 2021 6.00 pm, The Scrutiny Committee

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=2614

  Apologies and Deputy Members To note the names of apologies given and deputy members who are attending...Democratic Services by 5pm on 27th January 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...to speak and for further details....

• Moved from 3 February 2021, The Scrutiny Committee 02/02

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=348&mid=2614

  Apologies and Deputy Members To note the names of apologies given and deputy members who are attending...Democratic Services by 5pm on 27th January 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...to speak and for further details....