Search results on southwark.gov.uk

• AUD095

  Adobe Portable Document Format : 168KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD095.pdf

  JUNE 2014 RISK MANAGEMENT POLICY 2014 CABINET 2 JULY 2014 REPORT OF CHIEF EXECUTIVE Contact Officer...financial loss or damage to its reputation resulting in reduced public confidence. 6.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...

• Agenda reports pack PDF 29 MB

  Adobe Portable Document Format : 29.3MB https://democracy.winchester.gov.uk/documents/g237/public%20reports%20pack%2019th-mar-2019%2016.00%20cabinet%20central%20winchester%20regeneration%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...Please contact the Democratic Services Officer in advance for further details....ASSESSMENT 9.1 None 10 RISK MANAGEMENT 10.1 Risks at this stage of the project are appended in the CWR risk register...

• Governance: Quarterly Update - Quarter 2 2018/19 AUD220 PDF 447 KB

  Adobe Portable Document Format : 447KB https://democracy.winchester.gov.uk/documents/s2882/aud220%20goverance%20update%20q2%202018%2019.pdf

  19 29 NOVEMBER 2018 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer...recorded on the Corporate Ongoing Green the need to ensure that the progress against the actions in asset register...a comprehensive There has been increase in the Strategic Ongoing Green – ensuring that the contract register...

• PER0285

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/data/personnel%20committee/201603071830/agenda/per0285.pdf

  CREATION OF TEMPORARY PROJECT MANAGER POSTS REPORT OF ASSISTANT DIRECTOR POLICY AND PLANNING Contact Officer...these posts, the Council is negotiating with the North Whiteley Consortium to fund an Implementation Officer...be in relation to the non- delivery of the Council’s projects within the agreed timescales to which officers...

• 150924

  Adobe Portable Document Format : 50KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/$150924.pdf

  issues as referred to under the Silver Hill Development, the Chief Executive stated that the Project Office...The Project Office had access to a budget to utilise additional resources as required....contained in the Internal Audit Progress Report and suggested that they be reflected in the Risk Register...

• Local Plan Advisory Group 11 January 2021 - Local Plan Website and Branding PDF 863 KB

  Adobe Portable Document Format : 862KB https://democracy.winchester.gov.uk/documents/b8013/Local%20Plan%20Advisory%20Group%2011%20January%202021%20-%20Local%20Plan%20Website%20and%20Branding%2011th-Jan-2021%2018.00%20Lo.pdf?T=9

  L ocal Plan website and branding (verbal update) (Pages 3 - 12) City Offices Lisa Kirkman...Colebrook Street Strategic Director: Resources Winchester and Monitoring Officer SO23 9LJ All of...available to view and download from the Council’s Website and are also open to inspection at the offices...

• 13 Jun 2018 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=159&mid=181&ver=4

  KB Venue: Walton Suite, Guildhall, Winchester Contact: Claire Buchanan, Senior Democratic Services Officer...Disclosures of Interests To receive any disclosure of interests from Members and Officers in matters...If you require advice, please contact the appropriate Democratic Services Officer, prior to the meeting...

• AUD057

  Adobe Portable Document Format : 144KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201306251830/Agenda/AUD057.pdf

  JUNE 2013 RISK MANAGEMENT UPDATE CABINET 11 SEPTEMBER 2013 REPORT OF CHIEF EXECUTIVE Contact Officer...financial loss or damage to its reputation resulting in reduced public confidence. 6.2 The Council’s Risk Register...Monthly extracts of the Risk Register are located in the Council’s Intranet/Risk and Insurance to inform...

• PER0287

  Adobe Portable Document Format : 316KB https://democracy.winchester.gov.uk/data/personnel%20committee/201606211830/agenda/per0287.pdf

  The Risk Register (Safety) is periodically reviewed and entries deleted based on severity and the time...that has elapsed since the incident occurred; there are currently 56 people on the register of which...staff has increased over the previous year and it is noted that a growing number of tenants on the register...

• Managing Project Risks AUD222 PDF 80 KB

  Adobe Portable Document Format : 80KB https://democracy.winchester.gov.uk/documents/s2890/aud222%20managing%20risks%20for%20major%20projects.pdf

  RISKS 29 NOVEMBER 2018 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer...technical and programme issues. 11.9 The Council Risk Register was reported to and reviewed at each...Each risk was assigned a lead and the whole register was overseen by NHT....