Search results on southwark.gov.uk

• 16 Dec 2020 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2434&ver=4

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...

• AUD007

  Adobe Portable Document Format : 77KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud007.pdf

  COMMITTEE 29 June 2011 FUTURE OF LOCAL PUBLIC AUDIT - CONSULTATION REPORT OF HEAD OF FINANCE Contact Officer...firm being eligible for appointment as a statutory local public auditor and remove them from the register...bodies (those with income/ expenditure over £6.5m) will be under a duty to appoint an auditor from a register...

• AUD117

  Adobe Portable Document Format : 665KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD117.pdf

  Agreed Actions; Internal Audit Annual Report 2014/15; The Council’s Risk Management Policy, Risk Register...An up to date register of gifts and hospitality is maintained....Councillors register their interests and this is publicly available....

• 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...will input the necessary transactions on Natwest Bankline and the entries to the Treasury Management Register...spreadsheet (accountancy/accountancy/accounts/Treasury Management/Register/relevant year)....

• Presentation - Results of the open space survey 19/03/2020

  https://democracy.winchester.gov.uk/ieIssueDetails.aspx?IId=6176&PlanId=0&Opt=3

  The Forum asked questions and raised comments which were responded to by officers accordingly....Officers advised that further information was available on the council’s website and that specific action...

• Related Meetings

  https://democracy.winchester.gov.uk/ieIssueDetails.aspx?IId=6176&Opt=3

  The Forum asked questions and raised comments which were responded to by officers accordingly....Officers advised that further information was available on the council’s website and that specific action...

• 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

  Alongside our work on the financial statements, we also review and report to the National Audit Office...We audited the Council’s Statement of Accounts in line with the National Audit Office’s 2015 Code of...Proper arrangements are defined by statutory guidance issued by the National Audit Office....

• Central Winchester Regeneration Informal Policy Group

  https://democracy.winchester.gov.uk/mgCommitteeDetails.aspx?ID=172

  meetings of the Informal Policy Group: Cllrs Scott and Tait Membership Contact information Support officer...: Dave Shaw, Principal Democratic Services Officer....

• Later

  https://democracy.winchester.gov.uk/mgdelegateddecisions.aspx?&rp=0&k=0&v=1&dm=0&hd=0&ds=2&next=true&meta=mgdelegateddecisions&dr=09%2f02%2f2021-23%2f02%2f2021

  That authority is delegated to the Section 151 Officer to manage the Council’s high yielding investments...Wards affected: (All Wards);Lead officer: Neil Aitken11/02/2021 - Housing Revenue Account budget 2021...Approve the creation of an Energy Officer post to facilitate the council’s carbon reduction agenda and...

• View the background to item 5e)

  https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=7987

  director: Strategic Director: ResourcesContact: Lisa Kirkman, Strategic Director: Resources and Monitoring Officer...