Search results on southwark.gov.uk

• AUD147

  Adobe Portable Document Format : 386KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201603101630/Agenda/AUD147.pdf

  audit needs assessment follows a risk based audit approach taking cognisance of the Council’s risk register...design and operation of the controls in place to mitigate key risks are assessed and tested, to ascertain...Executive summaries ‘Limited’ and ‘No’ assurance opinions 9 6. Fraud and Irregularities 14 7....

• 160711-

  Adobe Portable Document Format : 56KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201607111830/Agenda/$160711-.pdf

  The Committee discussed financial and risk projections, land availability and play area space and wished...Major Repairs (HRA) and the Carfax Land Purchase....This also included the Council’s Risk Appetite Statement and the updated Corporate Risk Register, reflecting...

• CAB2164TP

  Adobe Portable Document Format : 682KB https://democracy.winchester.gov.uk/data/cabinet%20(traffic%20and%20parking)%20committee/201104270845/agenda/cab2164tp.pdf

  hour speed limit and to restrict vehicle access for part of the day be approved and taken forward to...readers were invited to register their views at the County Council's 'Have your Say' webpage....In addition, the circulation of The Hampshire Chronicle, and the reach of the City and County Council...

• AUD003

  Adobe Portable Document Format : 255KB https://democracy.winchester.gov.uk/data/audit%20committee/201106291830/agenda/aud003.pdf

  Audit recommendations; Internal Audit Annual Report; The Council’s Risk Management Policy, Risk Register...The Internal Audit Plan is based on the Corporate Risks Register and identifies Internal Audit’s contribution...Members are required to register financial and other interests....

• Agenda reports pack PDF 3 MB

  Adobe Portable Document Format : 2.9MB https://democracy.winchester.gov.uk/documents/g2551/Public%20reports%20pack%2029th-Sep-2020%2009.30%20Cabinet.pdf?T=10

  Note: Councillors wishing to speak about a particular agenda item are required to register with Democratic...general matters affecting the District or on agenda items NB members of the public are required to register...To reserve your place to speak, you are asked to register with Democratic Services three clear working...

• Agenda reports pack PDF 1 MB

  Adobe Portable Document Format : 1.4MB https://democracy.winchester.gov.uk/documents/g2606/Public%20reports%20pack%2023rd-Nov-2020%2016.00%20Local%20Plan%20Advisory%20Group.pdf?T=10

  agenda item Note: Councillors wishing to speak about a particular agenda item are required to register...NB members of the public are required to register with Democratic Services three clear working days...Services by 5pm on Tuesday 17 November 2020 via democracy@winchester.gov.uk or (01962) 848 264 to register...

• WWF049

  Adobe Portable Document Format : 58KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201003311300/Agenda/WWF049.pdf

  Following a debate, it was agreed that anyone who was interested in attending this tour would register...of land-uses and comprise of a number of elements; including the Parameter Plans and Illustrative...the main access, secondary and residential street networks and the footpaths and bridleways though...

• 091030updated

  Adobe Portable Document Format : 53KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/200910301400/Agenda/091030updated.pdf

  Following a debate, it was agreed that anyone who was interested in attending this tour would register...of land-uses and comprise of a number of elements; including the Parameter Plans and Illustrative...the main access, secondary and residential street networks and the footpaths and bridleways though...

• 13 Dec 2018 6.30 pm

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=155&mid=1771&ver=4

  Agenda and minutes Additional Meeting, The Overview and Scrutiny Committee - Thursday, 13th December...Public Participation To receive and note questions asked and statements made from members of the public...ride buses, normal bus services and its proximity to residential areas for pedestrians and cyclists....

• 170201

  Adobe Portable Document Format : 33KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201702011600/agenda/170201.pdf

  To monitor and oversee the Council’s Housing and Homelessness strategies and the delivery of associated...approved by Cabinet and/or Council, subject to such budgetary and other constraints that Cabinet and...dwellings and land. 3....