Search results on southwark.gov.uk

• Annual Internal Audit Report and Opinion 2019/20 AG031 PDF 148 KB

  Adobe Portable Document Format : 148KB https://democracy.winchester.gov.uk/documents/s12053/ag0031%20wcc%20annual%20internal%20audit%20report%20and%20opinion%202019-20%20covering%20report.pdf

  AG031 IMPLICATIONS: 1 COUNCIL PLAN OUTCOME 1.1 Internal audit plays a vital role in supporting...the Council accomplish plan outcomes by bringing a systematic, disciplined approach to evaluate and...improve the effectiveness of risk management, control and governance processes. 1.2 The Council is...

• Annual Audit Letter 2018/19 AG014 PDF 197 KB

  Adobe Portable Document Format : 196KB https://democracy.winchester.gov.uk/documents/s10150/ag014%20annual%20audit%20letter.pdf

  The Council’s external auditor’s Ernst and Young LLP (EY) have now presented the Annual Audit Letter...The letter has been discussed with officers and is published on the Council’s website....Confirms its acceptance of the Annual Audit Letter 2018/19 2 AG0014 IMPLICATIONS: 1 COUNCIL...

• To note the future items for consideration by Cabinet as shown on the August 2018 Forward Plan. PDF 141 KB

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/documents/s1474/Forward%20Plan%20-%20August%202018.pdf

  www.winchester.gov.uk Forward Plan of Key Decisions August 2018 The Forward Plan is produced by the Council...This is to give both Members of the Council and the public the opportunity of making their views known...This has been decided, by the Council, to be decisions which involve income or expenditure over £200,000...

• CAB1618

  Adobe Portable Document Format : 19KB https://democracy.winchester.gov.uk/Data/Cabinet/200802131000/Agenda/CAB1618.pdf

  The Council has not adopted specific criteria in the past, apart from the person or organisation having...However, it would be possible to award a ‘Bond of Friendship’ from the City Council, in the form of...If agreed by Council, the provisional date for the parade is Saturday 5 April 2008 (commencing around...

• CAB1466-ScrutinyReviewIEG

  Adobe Portable Document Format : 23KB https://democracy.winchester.gov.uk/Data/Cabinet/200705301000/Agenda/CAB1466-ScrutinyReviewIEG.pdf

  Scrutiny Panel examined expenditure on IT to ensure that it is providing good value for money for the Council...The Group looked at the way the Council manages its IT and the systems in place to ensure that new investment...It encouraged officers to ensure that the E-Government programme was relevant to the needs of the Council...

• Annual internal audit report & opinion 23/24 PDF 86 KB

  Adobe Portable Document Format : 86KB https://democracy.winchester.gov.uk/documents/s29051/ag136%20-%20annual%20internal%20audit%20report%20and%20opinion%202023-24%20covering%20report.pdf

  AG136 IMPLICATIONS: 1 COUNCIL PLAN OUTCOME 1.1 Internal audit plays a vital role in supporting...the Council to accomplish plan outcomes by bringing a systematic, disciplined approach to evaluate...and improve the effectiveness of risk management, control and governance processes. 1.2 The Council...

• CAB2469

  Adobe Portable Document Format : 21KB https://democracy.winchester.gov.uk/data/cabinet/201303131000/agenda/cab2469.pdf

  EXECUTIVE SUMMARY: This report gives details of a vacancy on Henry Smith Charity (St Johns) for a Council...1 Introduction 1.1 This report gives details of a vacancy on Henry Smith Charity (St Johns) for a Council...representative. 2 Henry Smith Charity (St.Johns) 2.1 There is a vacancy for one Council representative...

• 06-Sutton-Olympics

  Adobe Portable Document Format : 19KB https://democracy.winchester.gov.uk/Data/Council/200507201900/Agenda/06-Sutton-Olympics.pdf

  COUNCIL MEETING – 20 July 2005 Question under Council Procedure Rule 14 QUESTION 6 From...In terms of potential benefits for the City Council, we will be actively pursuing any opportunities...The Council may even in partnership with other organisations wish to consider making a bid for one of...

• WDLP047-Housing-Requirements-Issues

  Adobe Portable Document Format : 103KB https://democracy.winchester.gov.uk/Data/Cabinet/200404200900/Agenda/WDLP047-Housing-Requirements-Issues.pdf

  The City Council’s Chief Executive was invited to be one of the local authority representatives and..., which was followed by a meeting between the Minister and the Leaders of Hampshire County Council,...Southampton City Council and th Portsmouth City Council on 8 March 2004....

• PER0295

  Adobe Portable Document Format : 457KB https://democracy.winchester.gov.uk/data/personnel%20committee/201701161830/agenda/per0295.pdf

  second quarter of 2016/17 against performance indicators for sickness absence, staff turnover and the Council...COMMUNITY STRATEGY OUTCOME 1.1 The need to manage and monitor the staff resources at the Council is...WORKFORCE IMPLICATIONS 4.1 This report presents monitoring data relating to the workforce of the Council...