Search results on southwark.gov.uk

• AUD010

  Adobe Portable Document Format : 63KB https://democracy.winchester.gov.uk/data/audit%20committee/201109261700/agenda/aud010.pdf

  ICT Security so they can be completed in 2011/12 and to postpone the audits of Contracts and the Housing...RISK MANAGEMENT ISSUES 8.1 The Internal Audit plan for 2011/12 is linked to the Corporate Risk Registers...they are in line with the risk registers and as a consequence have an audit programme closely linked...

• Central Winchester Regeneration Progress CAB3106(CWR) PDF 5 MB

  Adobe Portable Document Format : 5MB https://democracy.winchester.gov.uk/documents/s2816/cab3106cwr%20central%20winchester%20regeneration%20progress.pdf

  but provides for advice and support to be given to all current and potential projects and development...uses and a potential different “look and feel” to the area....Project team to attach Coitbury House land registry ACTION details (to replace the ‘red line map’) to...

• AUD138

  Adobe Portable Document Format : 754KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201512031830/Agenda/AUD138.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Fraud and Irregularities 16 7. Planning and resourcing 16 8....Selima was not always being used for the monitoring and recording sickness information, and in some circumstances...

• AUD129-

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201509241830/Agenda/AUD129-.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...Fraud and Irregularities 16 7. Planning and resourcing 16 8....Selima was not always being used for the monitoring and recording sickness information, and in some circumstances...

• Expansion of HMO Mandatory Licensing PDF 96 KB

  Adobe Portable Document Format : 95KB https://democracy.winchester.gov.uk/documents/s1367/cab3052hsg%20expansion%20of%20hmo%20mandatory%20licensing.pdf

  issuing of a HMO licence and the ongoing delivery and operational costs....additional appropriate and best value the delivery and staffing opportunities for money HMO licensing...proper person. 8 Applicant is a fit and proper person and the HMO is suitable....

• Agenda reports pack PDF 1 MB

  Adobe Portable Document Format : 1.4MB https://democracy.winchester.gov.uk/documents/g2003/public%20reports%20pack%2013th-jun-2019%2018.30%20audit%20and%20governance%20committee.pdf?t=10

  Corporate Risk Register. 11.19 The updated Policy will be brought to the next meeting of this committee...comprehensive Continued increase in the number Strategic Ongoing Green – ensuring that the contract register...of all contracts of contracts added to the register....

• Agenda reports pack PDF 3 MB

  Adobe Portable Document Format : 3.4MB https://democracy.winchester.gov.uk/documents/g2375/public%20reports%20pack%2022nd-sep-2020%2018.00%20business%20and%20housing%20policy%20committee.pdf?t=10

  on matters which fall within the remit of the Committee NB members of the public are required to register...Services by 5pm on Wednesday 16 September 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...and Climate Emergency) and Murphy....

• Agenda frontsheet PDF 229 KB

  Adobe Portable Document Format : 228KB https://democracy.winchester.gov.uk/documents/g232/agenda%20frontsheet%2005th-jul-2018%2011.00%20west%20of%20waterlooville%20forum.pdf?t=0

  Apologies and Deputy Members To record 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...Cutler Deputy: Evans and Weston Havant Borough Council Councillors: Christie, Milne, Shimbart and...

• Agenda frontsheet PDF 343 KB

  Adobe Portable Document Format : 342KB https://democracy.winchester.gov.uk/documents/g1885/Agenda%20frontsheet%2011th-Mar-2020%2009.30%20Cabinet.pdf?T=0

  Rutter Con: Councillors Brook and Horrill Terms of reference have been drafted and will be discussed...Council’s publicly available agendas, reports and minutes are available to view and download from the...and Risk) Councillor - Cabinet Member Learney - Cabinet Member for Housing and Asset Management...

• Private Sector Housing Renewal Strategy - presentation PDF 1 MB

  Adobe Portable Document Format : 1.2MB https://democracy.winchester.gov.uk/documents/s12640/b%20h%20committee%20-%20psh%20renewal%20presentation.pdf

  Inspection of mobile home parks and caravan sites....ACHIEVEMENTS SINCE THE LAST STRATEGY Robust register of empty properties regularly monitored, investigated...and owners targeted where appropriate....