Search results on southwark.gov.uk

• AUD073

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201312031830/Agenda/AUD073.pdf

  This report therefore ensures that the Council is embracing Best Practice in accordance with CIPFA’s...This report therefore ensures the Council is embracing Best Practice in accordance with CIPFA’s recommendations...Treasury Management Code This indicator demonstrates that the Authority has adopted the principles of best...

• Holly Tree Cottage, Park Road, Winchester, SO23 7BE (Case number: 20/01901/HOU) PDF 264 KB

  Adobe Portable Document Format : 264KB https://democracy.winchester.gov.uk/documents/s13801/Holly%20Tree%20Cottage%20Committee%20report.pdf

  The dwelling is accessed from a shared parking area located to the west of the site, the parking area...The property has a private access path which runs along the west boundary of the property and is at...to the west elevation....

• Agenda reports pack PDF 744 KB

  Adobe Portable Document Format : 744KB https://democracy.winchester.gov.uk/documents/g1832/public%20reports%20pack%2008th-jan-2019%2012.00%20planning%20viewing%20sub-committee.pdf?t=10

  A bund and timber fence divide the site from the rest of the farm to the north, whilst fencing borders...the site to the west....Landscape/Trees Two trees protected by a Tree Preservation Order (TPO) sit to the west of the access...

• CAB2766

  Adobe Portable Document Format : 437KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/CAB2766.pdf

  The successful identification, monitoring and control of risk are therefore central to the Council’...The rest of the European Union followed suit in January 2016, whilst Australia, Canada and Switzerland...This indicator is set to control the Council’s exposure to interest rate risk....

• CAB2766-Revised-

  Adobe Portable Document Format : 442KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201602221830/Agenda/CAB2766-Revised-.pdf

  The successful identification, monitoring and control of risk are therefore central to the Council’...The rest of the European Union followed suit in January 2016, whilst Australia, Canada and Switzerland...This indicator is set to control the Council’s exposure to interest rate risk....

• AUD049

  Adobe Portable Document Format : 305KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201212041830/Agenda/AUD049.pdf

  2 Introduction Local authorities claim large sums of public money in grants and subsidies from central...that assessment, I undertook testing as appropriate to agree form entries to underlying records and test...Value of claim or return Was reliance placed on the Value of any Was a qualification presented for control...

• AUD012

  Adobe Portable Document Format : 822KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud012.pdf

  Control weaknesses in payroll and accounts payable....Payroll –internal control A payroll control account was not introduced in Ensure that a payroll control...from the Environmental Services and Housing Maintenance contracts, the joint IT shared service with Test...

• AUD066

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

  Substantial A sound framework of internal control is in place and is operating effectively....Adequate Basically a sound framework of internal control with opportunities to improve controls and /...or compliance with the Assurance control framework....

• AUD047

  Adobe Portable Document Format : 169KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201212041830/Agenda/AUD047.pdf

  This report therefore ensures that the Council is embracing Best Practice in accordance with CIPFA’s...This report therefore ensures the Council is embracing Best Practice in accordance with CIPFA’s recommendations...Long Term & Impaired Investments 21 AUD047 Appendix D Glossary of Terms AAA-rating The best...

• View contact details for the members of this committee

  https://democracy.winchester.gov.uk/mgCommitteeMailingList.aspx?ID=366

  Contact details Central Winchester Regeneration Open Forum View as mailing list Councillor Kelsie Learney...Learney contact details as a CSV file klearney@winchester.gov.uk Councillor Russell Gordon-Smith45 West...