Search results on southwark.gov.uk

• AUD115

  Adobe Portable Document Format : 24KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD115.pdf

  It will manage the contracts and exercise statutory powers to appoint auditors, set and determine fees...register them....and other national agencies, to prevent and detect fraud. 2.1.7....

• Cabinet (Leisure Centre) Cttee Agenda Draft 180116

  Adobe Portable Document Format : 38KB https://democracy.winchester.gov.uk/data/cabinet%20(leisure%20centre)%20committee/201801161830/agenda/cabinet%20(leisure%20centre)%20cttee%20agenda%20draft%20180116.pdf

  Public Participation – to receive and note questions asked and statements made from members of the public...Winchester Sport and Leisure Park – Outline Business Case and Partnership (less exempt appendices)...agree methods of consultation and engagement; • to consider and agree a communication strategy...

• AUD039

  Adobe Portable Document Format : 121KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201209251830/Agenda/AUD039.pdf

  RISK MANAGEMENT ISSUES 7.1 The Internal Audit plan for 2012/13 is linked to the Corporate Risk Registers...in line with the risk registers and as a consequence have an audit programme closely linked to the...Sustainable Community Strategy and Change Plans....

• AUD157

  Adobe Portable Document Format : 285KB https://democracy.winchester.gov.uk/data/audit%20committee/201606281830/agenda/aud157.pdf

  The Internal Audit Plan is based on the Corporate Risks Register and identifies Internal Audit’s contribution...An up to date register of gifts and hospitality is maintained....Councillors register their interests and this is publicly available....

• Agenda frontsheet PDF 353 KB

  Adobe Portable Document Format : 352KB https://democracy.winchester.gov.uk/documents/g2157/Agenda%20frontsheet%2023rd-Dec-2019%2009.30%20Cabinet.pdf?T=0

  Lea der and Cabinet Members' Announcements 8....and Risk) Councillor - Cabinet Member Learney - Cabinet Member for Housing and Asset Management...place to speak, you are asked to arrive no later than 10 minutes before the start of the meeting to register...

• AUD037

  Adobe Portable Document Format : 223KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201209251830/Agenda/AUD037.pdf

  , methods and techniques referred to in TMP4 Approved instruments, methods and techniques and listed...Treasury Management Strategy Maintain register of borrowing and investment activity Reconcile bank...The Financial Accountant will input the necessary transactions to the Treasury Management Register spreadsheet...

• Cabinet ,11/02/2021

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2615

  general matters affecting the District or on agenda items NB members of the public are required to register...Leader and Cabinet Members' Announcements 8....That no additional revenue contributions be made to the Property and Asset Reserve and that use of the...

• Meeting of Thursday, 11th February, 2021 9.30 am, Cabinet

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?mid=2615

  general matters affecting the District or on agenda items NB members of the public are required to register...Leader and Cabinet Members' Announcements 8....That no additional revenue contributions be made to the Property and Asset Reserve and that use of the...

• 11 Feb 2021 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2615&ver=4

  general matters affecting the District or on agenda items NB members of the public are required to register...Leader and Cabinet Members' Announcements 8....That no additional revenue contributions be made to the Property and Asset Reserve and that use of the...

• 5 Mar 2014 10.00 am

  https://democracy.winchester.gov.uk/celistdocuments.aspx?committeeid=169&meetingid=680&df=05%2f03%2f2014&ver=2

  Meeting documents Cabinet (Traffic and Parking) CommitteeWednesday, 5th March, 2014 10.00 am Business...Items Minutes 5 March 2014PDF 23KB140305 5Public Participation- to receive and note questions asked...Further details are also available via the 'Public Participation at Meetings' link on the left hand side...