Search results on southwark.gov.uk

• 161108

  Adobe Portable Document Format : 101KB https://democracy.winchester.gov.uk/data/central%20winchester%20regeneration%20informal%20policy%20group/201611081800/agenda/$2016.11.08.docx.pdf

  Mr English continued that with shopping trends having changed over the past 10-15 years, he was pleased...that the selected Urban Design Practice would be unfettered from past planning guidelines for the central...; the issues of providing a bus route past Sainsbury’s and to establish what the bus operators needed...

• AUD045

  Adobe Portable Document Format : 74KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201212041830/Agenda/AUD045.pdf

  Garlick procedures were implemented in control financial procedures, 2011/12 and further systems...Corporate Risk: by the introduction of control controls are under development, CR5010 accounts for subsidiary...Plan is sensitive to a change in rent policy, although this remains within Council Control....

• AUD097

  Adobe Portable Document Format : 74KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201406261830/Agenda/AUD097.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....

• PER0210

  Adobe Portable Document Format : 40KB https://democracy.winchester.gov.uk/Data/Personnel%20Committee/201203281830/Agenda/PER0210.pdf

  supplementary budget estimate for both the General Fund and the Housing Revenue Account and a vacant post...A vacant FTE post will be identified to include the post holder in our Establishment. 3....5 PER210 Building Control...

• AUD098

  Adobe Portable Document Format : 109KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201409251830/Agenda/AUD098.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....

• AUD194 Governance Quarterly Update Q1 2017-18

  Adobe Portable Document Format : 361KB https://democracy.winchester.gov.uk/data/audit%20committee/201709281830/agenda/aud194%20governance%20quarterly%20update%20q1%202017-18.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....

• New Homes Scheme - Outline Business Case, Southbrook Cottages, Micheldever (DD16) PDF 401 KB

  Adobe Portable Document Format : 400KB https://democracy.winchester.gov.uk/documents/s13365/DD16%20New%20Homes%20Scheme%20-%20Outline%20Business%20Case%20Southbrook%20Cottages.pdf

  appointed by the Council as Employers Agent and have provided a procurement report to outline the best...opted for a contractors don’t have traditional procurement so Passivhaus experience that we can control...conditions: several The ground is mainly trial holes have been dug made up of chalk which is to test...

• WWF077-Community-Officer-Report

  Adobe Portable Document Format : 139KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201307111400/Agenda/WWF077-Community-Officer-Report.pdf

  WWF77 FOR INFORMATION WARD(S): BOARHUNT /SOUTHWICK AND WIDLEY/DENMEAD WEST OF WATERLOOVILLE FORUM...11 July 2013 UPDATE FROM COMMUNITY OFFICER (WEST OF WATERLOOVILLE) REPORT OF DIRECTOR OF OPERATIONS...March 2013 EXECUTIVE SUMMARY: A progress report on the work of the Community Officer for the West...

• Agenda reports pack PDF 8 MB

  Adobe Portable Document Format : 8.2MB https://democracy.winchester.gov.uk/documents/g2334/Public%20reports%20pack%2022nd-Jun-2020%2018.00%20Business%20and%20Housing%20Policy%20Committee.pdf?T=10

  site from the south, west and east....Existing lease agreements, outside the control of the City Council, may result in development proposals...deliverability of this emerging to help design the Sport & Leisure Centre and a strategy as we do not control...

• 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

  opinion on the adequacy and effectiveness of the Council’s framework of governance, risk management and control...The Council is responsible for establishing and maintaining appropriate risk management processes, control.... 1.3 The Council’s response to internal audit activity should lead to the strengthening of the control...