Search results on southwark.gov.uk
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Draft annual financial report 21/22
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10583&planid=290&rpid=3006051Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee Draft annual financial report 21/22 (AG082) 21...
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External Audit Plan 22/23
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10581&planid=290&rpid=3006051Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee External Audit Plan 21/22 (AG083) 21/07/2022...
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Treasury Management outturn 21/22
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10582&planid=290&rpid=3006051Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee Treasury Management outturn 21/22 (AG081) 21/...
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Issue Details
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10690&opt=0Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 29 Jun 2022 by Audit and Governance Committee Lead member: Deputy Leader and Cabinet Member...Agenda items29/06/2022 - Audit and Governance Committee Workforce report 21/22 (AG079) 29/06/2022 Calendar...
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Issue Details
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10583&opt=0Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee Draft annual financial report 21/22 (AG082) 21...
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Issue Details
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10581&opt=0Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee External Audit Plan 21/22 (AG083) 21/07/2022...
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Issue Details
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10683&opt=0Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 29 Jun 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items29/06/2022 - Audit and Governance Committee Audit Committee work programme 22/23 (AG078)...
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Annual internal audit report & opinion 21/22
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10684&planid=290&rpid=3006051Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee Auditor's annual report 21/22 (AG080) 21/07/2022...
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Issue Details
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10582&opt=0Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee Treasury Management outturn 21/22 (AG081) 21/...
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Issue Details
https://democracy.winchester.gov.uk/mgissuehistoryhome.aspx?iid=10684&opt=0Recommendations Approved Wards affected: (All Wards); Notice of proposed decision first published: 27/07/2022...Decision due: 21 Jul 2022 by Audit and Governance Committee Lead member: Cabinet Member for Finance...Agenda items21/07/2022 - Audit and Governance Committee Auditor's annual report 21/22 (AG080) 21/07/2022...