Search results on southwark.gov.uk

• Internal Audit Plan 2019 - 20 (Report AUD227 refers) PDF 452 KB

  Adobe Portable Document Format : 451KB https://democracy.winchester.gov.uk/documents/s5372/aud227%20internal%20audit%20plan%202019-20.pdf

  2019/20 7 MARCH 2019 REPORT OF PORTFOLIO HOLDER: CLLR ASHTON – PORTFOLIO HOLDER FOR FINANCE Contact Officer...The Plan takes cognisance of the Council’s Corporate Risk Register and recently refreshed Council Strategy...and governance arrangements. 11.3 The Internal Audit Plan has been developed in consultation with officers...

• view the full minutes text for item 5.

  https://democracy.winchester.gov.uk/mgai.aspx?id=1605

  Mr Hughes stated that Mrs Stickland had left the post of implementation officer to work for the Solent...There had not been an update since this meeting and this matter would be taken forward by the officers...

• 160926

  Adobe Portable Document Format : 33KB https://democracy.winchester.gov.uk/data/personnel%20committee/201609261830/agenda/160926.pdf

  The Committee welcomed the inclusion within the Report of the Organisational Development Risk Register...(54fte) was relatively high and reported that this matter was being actively managed by the Chief Officers...enhance its usability, an explanation of the contents should be given and a list of names of senior officers...

• 150622

  Adobe Portable Document Format : 59KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/150622.pdf

  In reply to questions, the Chief Executive stated that when risk training was provided to Officers,...This could take the form of presentations and questioning of relevant officers and representatives of...That the risks included in the draft Corporate Risk Register in Appendix 3 of the Report be monitored...

• Related Decisions

  https://democracy.winchester.gov.uk/mgdecisiondetails.aspx?iid=627&opt=1

  In general, he emphasised that there was a substantial shortage of Grade A office space in Winchester...In developing the Public Realm Strategy, Officers were working closely with the County Council to ensure...

• Public reports pack PDF 612 KB

  Adobe Portable Document Format : 612KB https://democracy.winchester.gov.uk/documents/g1751/public%20reports%20pack%2011th-feb-2019%2016.30%20cabinet%20leisure%20centre%20committee.pdf?t=10

  Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters...Councillors wishing to speak about a particular agenda item are requested to advise the Democratic Services Officer...redirected to the agenda pack. 1 February 2019 Agenda Contact: Nancy Graham, Senior Democratic Services Officer...

• AUD087

  Adobe Portable Document Format : 147KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD087.pdf

  (e) A register of interests is maintained and any hospitality or gifts are recorded....This Council has the discretion to exclude organisations convicted of this offence. 13.0 OFFICER...as Monitoring Officer • Alexis Garlick – Chief Finance Officer and Section 151 Officer • Alison...

• Cabinet (Station Approach) Committee

  https://democracy.winchester.gov.uk/mgCommitteeDetails.aspx?ID=168

  Membership Contact information Support officer: Nancy Graham, Senior Democratic Services Officer....

• Minutes Public Pack, 13/12/2018 The Overview and Scrutiny Committee , item 2. PDF 89 KB

  Adobe Portable Document Format : 88KB https://democracy.winchester.gov.uk/documents/s3928/minutes%20public%20pack%2013122018%20the%20overview%20and%20scrutiny%20committee.pdf

  requesting a review of the Council’s communications processes and navigation of the new website, officers...The Chairman would discuss with officers how best to proceed in due course....However, he stated that other city locations had provided Grade A offices with car parking on site and...

• Cabinet ,18/08/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2538

  Contact: Nancy Graham, Senior Democratic Services Officer Tel: 01962 848 235, Email: ngraham@winchester.gov.uk...Disclosure of Interests To receive any disclosure of interests from Members and Officers in matters to...general matters affecting the District or on agenda items NB members of the public are required to register...