Search results on southwark.gov.uk

• PDC0851

  Adobe Portable Document Format : 89KB https://democracy.winchester.gov.uk/Data/Planning%20Committee/201004220930/Agenda/PDC0851.pdf

  TPO 1994 – Land at Nettlebed House, Mill Lane, Droxford 1.1 Winchester City Council received a tree...tool for assessing trees for suitability for TPO and is recommended for use by the Winchester City Council...RESOURCE IMPLICATIONS: There are no financial implications for the City Council. 4....

• Printed plan PDF 195 KB

  Adobe Portable Document Format : 195KB https://democracy.winchester.gov.uk/documents/l292/printed%20plan%20forward%20plan%20-%20june%202022.pdf?t=4

  www.winchester.gov.uk Forward Plan of Key Decisions June 2022 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 £250,000...

• Internal Audit Strategy 2025-2028 (AG177) PDF 155 KB

  Adobe Portable Document Format : 154KB https://democracy.winchester.gov.uk/documents/s33810/ag177%20-%20wcc%20internal%20audit%20strategy%202025-28%20covering%20report.pdf

  AG177 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...

• Forward Plan - August 2018 , item 4. PDF 141 KB

  Adobe Portable Document Format : 140KB https://democracy.winchester.gov.uk/documents/s1412/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...

• 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...