Pendle Borough Council

Pond in Marsden Park, Nelson. Photograph by Lee Johnson

Pond in Marsden Park, Nelson. Photograph by Lee Johnson

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Agendas, Reports and Minutes

Accounts and Audit Committee

Date: Tuesday 29th September 2009

Agenda Notice 29.09.09 (Download Agendas. 1.38 MB)
Agenda 29.09.09 (Download Agendas. 29 KB)

Minutes 29.09.09 (Download Minutes. 52 KB)

Item 2 - Minutes of last meeting (Download Reports. 46 KB)
Item 3 - Use of Resources Assessment (Download Reports. 137 KB)
Item 3 - Appendix (Download Reports. 183.49 KB)
Item 4 - External Audit - Audit of Statement of Accounts 2008/09 (Download Reports. 63.5 KB)
Item 4 - Appendix (Download Reports. 183.49 KB)
Item 5 - Letter of Representation (Download Reports. 63 KB)
Item 5 - Appendix (Download Reports. 145.5 KB)
Item 6 - Statement of Accounts 2009/10 (Audited) (Download Reports. 64.5 KB)
Item 7 - Internal Audit Plan 2009/10 - Monitoring Report (Download Reports. 123 KB)
Item 8 Internal Audit Recommendations Database (Download Reports. 152 KB)
Item 8 - Appendix (Download Reports. 30 KB)
Item 9 Anti-Fraud, Theft and Corruption (Download Reports. 95.5 KB)
Item 9 - Appendix A (Download Reports. 1.06 MB)
Item 9- Appendix B (Download Reports. 26.5 KB)
Item 9 - Appendix C (Download Reports. 233.19 KB)
Item 9 - Appendix D (Download Reports. 231.04 KB)
Item 9 - Appendix E (Download Reports. 44.5 KB)
Item 10 - Appointment of Independent Member (Download Reports. 64 KB)
Item 10 - Appendix (Download Reports. 38 KB)
Item 11 - Update on International Reporting Standards (Download Reports. 75 KB)
Item 11 - Appendix (Download Reports. 69.5 KB)