Search results on southwark.gov.uk

• Cabinet ,09/07/2020

  https://democracy.winchester.gov.uk/ieListDocuments.aspx?CId=136&MeetingId=2508

  general matters affecting the District or on agenda items NB members of the public are required to register...enter into contract and / or contract variations, notifications and other steps necessary to implement...enter into contract and / or contract variations, notifications and other steps necessary to implement...

• 9 Jul 2020 9.30 am

  https://democracy.winchester.gov.uk/ielistdocuments.aspx?cid=136&mid=2508&ver=4

  general matters affecting the District or on agenda items NB members of the public are required to register...enter into contract and / or contract variations, notifications and other steps necessary to implement...enter into contract and / or contract variations, notifications and other steps necessary to implement...

• Annual Governance Statement AG030 PDF 364 KB

  Adobe Portable Document Format : 364KB https://democracy.winchester.gov.uk/documents/s12055/ag0030%20annual%20governance%20statement.pdf

  Member for Finance and Risk, the Chairman of the Audit and Governance Committee and Executive Leadership...and roles...and anti-fraud and corruption policies....

• AUD053

  Adobe Portable Document Format : 205KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201303121830/Agenda/AUD053.pdf

  project. 7 RISK MANAGEMENT ISSUES 7.1 The Internal Audit Plan 2012/13 is linked to the Corporate Risk Register...is line with the Corporate Risk Register....System documentation has been updated and key controls identified and agreed with management....

• ST0073

  Adobe Portable Document Format : 71KB https://democracy.winchester.gov.uk/data/standards%20committee/200812011815/agenda/st0073.pdf

  aims to promote the public’s trust and confidence in their members and faith in local democracy....of paragraph 8(1)(a) of the members’ code could be amended to clarify that a member is required to register...a gift or hospitality with an estimated value of at least £25 in his or her register of members’ interests...

• AUD117

  Adobe Portable Document Format : 665KB https://democracy.winchester.gov.uk/Data/Audit%20Committee/201506221830/Agenda/AUD117.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....

• Council Strategy Update PDF 99 KB

  Adobe Portable Document Format : 99KB https://democracy.winchester.gov.uk/documents/s2812/os213%20council%20strategy%20update.pdf

  delivery methods and intended outcomes...., following the principles as laid out in the Employee Strategy 5 PROPERTY AND ASSET IMPLICATIONS 5.1...All major projects have their own risk register which identifies among others, financial risks and...

• Agenda frontsheet PDF 357 KB

  Adobe Portable Document Format : 356KB https://democracy.winchester.gov.uk/documents/g2472/agenda%20frontsheet%2018th-feb-2021%2018.00%20north%20whiteley%20development%20forum.pdf?t=0

  Democratic Services by 5pm on the 12 February 2021 via democracy@winchester.gov.uk or (01962) 848 264 to register...Consider and advise upon the community infrastructure required to support and integrate the new and...Consider and advise upon a strategy for the ownership and management of the social infrastructure and...

• WWF051

  Adobe Portable Document Format : 34KB https://democracy.winchester.gov.uk/Data/West%20of%20Waterlooville%20Forum/201007071000/Agenda/WWF051.pdf

  and authorities to work together constructively....It is also worth noting that there are over 10,000 households on the Hampshire Home Choice register...scheme, and 149 bids for each 3 bedroom property....

• AUD221 Annual Audit Letter Appendix 1 , item 6. PDF 3 MB

  Adobe Portable Document Format : 2.8MB https://democracy.winchester.gov.uk/documents/s2889/aud221%20annual%20audit%20letter%20appendix%201.pdf

  It summarises where the different responsibilities of auditors and audited bodies begin and end, and... Review the CIES, EFA and supporting notes to ensure disclosures are in line with the Code; and and...level of accountability and clarity for members, officers and the wider public on the financial and...