Pendle Borough Council

Brierfield Mosque

Brierfield Mosque

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Agendas, Reports and Minutes

Accounts and Audit Committee

Date: Tuesday 28th September 2010

Agenda letter (Download Agendas. 111 KB)
Agenda 28.09.10 (Download Agendas. 28.5 KB)

Minutes 28.09.10 (Download Minutes. 67.5 KB)

Item 3 - External Audit - Abolition of the Audit Commission (Download Reports. 81 KB)
Item 4 - External Audit - Draft Annual Governance Report (Download Reports. 235.4 KB)
Item 5 - Letter of Representation (Download Reports. 63 KB)
Item 5 - Appendix (Download Reports. 219.5 KB)
Item 6 - Audited Statement of Accounts (Download Reports. 462.52 KB)
Item 7 - Internal Audit - Review of Effectiveness (Download Reports. 396.5 KB)
Item 8 - Internal ASudit Plan 2010-11 - Monitoring Report (Download Reports. 218.5 KB)
Item 9 - Internal Audit Recommendations Database (Download Reports. 153.5 KB)
Item 9 - Appendix A (Download Reports. 23 KB)
Item 9 - Appendix B (Download Reports. 25 KB)
Item 11 - Anti Fraud, Theft and Corruption - Quarterly Report (Download Reports. 68 KB)
Item 11 - Appendix A (Download Reports. 57.5 KB)
Item 11 - Appendix B (Download Reports. 10.96 KB)