Pendle Borough Council

ACE Centre in Nelson. Photograph by Marcia Allass

ACE Centre in Nelson. Photograph by Marcia Allass

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Agendas, Reports and Minutes

Accounts and Audit Committee

Date: Wednesday 19th January 2011

Accounts and Audit Committee Agenda (Download Agendas. 29 KB)
Accounts and Audit Committee Agenda Notice (Download Agendas. 111 KB)

Accounts and Audit Committtee Minutes 19.01.11 (Download Minutes. 60.5 KB)

Item 2 - Minutes of last meeting (Download Reports. 67.5 KB)
Item 3- Future of Local Audit (Download Reports. 70 KB)
Item 3 - Appendix (Download Reports. 209.46 KB)
Item 4 - Audit Plan 2011/12 (Download Reports. 75 KB)
Item 4 - Appendix (Download Reports. 275.82 KB)
Item 5 - Internal Audit Plan 2010/11 (Download Reports. 215.5 KB)
Item 6 - Implementation of Internal Audit Recommendations (Download Reports. 170.5 KB)
Item 6 - Appendix A (Download Reports. 29 KB)
Item 6 - Appendix B (Download Reports. 32.5 KB)
Item 6 - Appendix C (Download Reports. 23.5 KB)
Item 7 - Internal Audit Strategy 2011/14 (Download Reports. 42 KB)
Item 7 - Appendix (Download Reports. 338.5 KB)
Item 8 - Internal Audit - Strategic Internal Audit PLan 2011/14 (Download Reports. 46.5 KB)
Item 8 - Appendix A (Download Reports. 220 KB)
Item 8 - Appendix B (Download Reports. 563.5 KB)
Item 9 - Corporate Governance and Risk Management (Download Reports. 75 KB)
Item 9 - Appendix A (Download Reports. 373 KB)
Item 9 - Appendix B (Download Reports. 234.5 KB)
Item 10 - International Financial Report Standards (Download Reports. 71.5 KB)
Item 11 - Treasury Management - Quarterly Report (Download Reports. 74 KB)
Item 11 - Appendices (Download Reports. 592 KB)
Item 12 - Anti FRaud, Thefit and Corruption - Quarterly Report (Download Reports. 65.5 KB)
Item 12 - Appendix A (Download Reports. 67.5 KB)
Item 12 - Appendix B (Download Reports. 26.14 KB)