Search results on southwark.gov.uk

• AUD107

  Adobe Portable Document Format : 110KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201412041830/Agenda/AUD107.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....

• WWF052

  Adobe Portable Document Format : 43KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201007071000/Agenda/WWF052.pdf

  1 WWF52 WEST OF WATERLOOVILLE FORUM 31 March 2010 Attendance: Councillors: Winchester...PROGRESS REPORT ON THE WEST OF WATERLOOVILLE MDA (Report WWF48 refers) Mr Green outlined the progress...might not be the position in the future, but it currently represented a constraint on achieving the best...

• 10.03.31-FINAL

  Adobe Portable Document Format : 47KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201003311300/Agenda/10.03.31-FINAL.pdf

  1 WEST OF WATERLOOVILLE FORUM 31 March 2010 Attendance: Councillors: Winchester City...PROGRESS REPORT ON THE WEST OF WATERLOOVILLE MDA (Report WWF48 refers) Mr Green outlined the progress...might not be the position in the future, but it currently represented a constraint on achieving the best...

• WWF087

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201603171000/Agenda/WWF087.pdf

  1 WWF87 WEST OF WATERLOOVILLE FORUM 1 October 2015 Attendance: Councillors:...If a planning application was forthcoming, it would be considered by the Joint West of Waterlooville...PROGRESS REPORT ON THE WEST OF WATERLOOVILLE MAJOR DEVELOPMENT AREA (MDA) (Report WWF85 refers)...

• ST0066

  Adobe Portable Document Format : 58KB https://democracy.winchester.gov.uk/data/standards%20committee/200804071815/agenda/st0066.pdf

  Meetings of Cabinet, Principal Scrutiny Committee, Planning Development Control Committee and Licensing...& Regulation Committee have been monitored in the past, being those that generate the highest levels...less essential nature and so the comments will be drawn to the attention of all Chairmen, who are best...

• AUD197 Treasury Management Mid-Year Review 2017-18

  Adobe Portable Document Format : 132KB https://democracy.winchester.gov.uk/data/audit%20committee/201709281830/agenda/aud197%20treasury%20management%20mid-year%20review%202017-18.pdf

  This report therefore ensures that Winchester City Council (the Council) is embracing best practice...investments and cash flows, banking, money market and capital market transactions; the effective control...This indicator is set to control the Council’s exposure to interest rate risk....

• 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

  programme is necessary Close control is There is also the potential to avoid the Council maintained...Central Government are supporting both Local Authorities and social housing providers by providing £2...The key aims agreed by the Central and North Hampshire Tenancy Strategy Statement are: 1....

• 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

  The role of internal audit is best summarised through its definition within the Standards, as an: ‘Independent...Assurance opinions are categorised as follows: Substantial A sound framework of internal control is in...with opportunities to improve controls and / or compliance with the control framework....

• Governance Quarterly Update - Quarter 2 2019/20 AG016 PDF 1013 KB

  Adobe Portable Document Format : 1013KB https://democracy.winchester.gov.uk/documents/s9321/ag016%20q2%20governance%20report.pdf

  The role of internal audit is best summarised through its definition within the Standards, as an:...Assurance opinions are categorised as follows: Substantial A sound framework of internal control is...with opportunities to improve controls and / or compliance with the control framework....

• CAB1783LDFREPORT

  Adobe Portable Document Format : 51KB https://democracy.winchester.gov.uk/Data/Cabinet%20(Local%20Plan)%20Committee/200901281000/Agenda/CAB1783LDFREPORT.pdf

  apportioned to 6740 in that part of the District that falls within the PUSH sub- region and 6000 for the rest...allocate land for some 3500-4000 dwellings within the PUSH part of the District and 2000-2500 in the rest...The guidance is however clear that “these should be those sites considered central to achievement of...