Pendle Borough Council

Bridge over the Leeds Liverpool Canal. Photograph by Jonathan Austin

Bridge over the Leeds Liverpool Canal. Photograph by Jonathan Austin

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Agendas, Reports and Minutes

Accounts and Audit Committee

Date: Wednesday 27th January 2010

Agenda Notice (Download Agendas. 1.38 MB)
Accounts and Audit Committee agenda 27.01.09 (Download Agendas. 34.5 KB)

Accounts and Audit Committee Minutes 27.01.10 (Download Minutes. 51.5 KB)

Item 2 - Minutes of last meeting (Download Reports. 52 KB)
Item 3 - External Audit - Use of Resources Assessment (Download Reports. 97 KB)
Item 3 - Appendix (Download Reports. 78.6 KB)
Item 4 - External Audit Report - Annual Audit Report 2008/09 (Download Reports. 70 KB)
Item 4 - Appendix (Download Reports. 65.45 KB)
Item 5 - Internal Audit Plan 2009/10 - Monitoring Report (Download Reports. 160.5 KB)
Item 6 - Internal Audit Recommendations Database (Download Reports. 153 KB)
Item 6 - Appendix (Download Reports. 20 KB)
Item 7 - Internal Audit - Strategy Review (Download Reports. 43 KB)
Item 7 - Appendix (Download Reports. 465.5 KB)
Item 8 - Internal Audit - Peer Review of Internal Audit (Download Reports. 47.5 KB)
Item 9 - International Financial Reporting Standards (Download Reports. 28.5 KB)
Item 10 - Anti-Fraud, Theft and Corruption - Quarterly Report (Download Reports. 92 KB)
Item 9 - Appendix (Download Reports. 28.5 KB)
Item 11 - Accounts and Audit Committee - Forward Plan (Download Reports. 28.5 KB)