Pendle Borough Council

Painting of Brierfield Mill

Painting of Brierfield Mill

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Agendas, Reports and Minutes

Accounts and Audit Committee

Date: Wednesday 24th March 2010

Agenda notice (Download Agendas. 1.38 MB)
Agenda 24.03.10 (Download Agendas. 34.5 KB)

Minutes 24.03.10 (Download Minutes. 54 KB)

Item 2 - Minutes of last meeting (Download Reports. 51.5 KB)
Item 3 - Revised Terms of Reference (Download Reports. 61.5 KB)
Item 3 - Appendix (Download Reports. 31 KB)
Item 4 - External Audit Opinion Plan (Download Reports. 75 KB)
Item 4 - Appendix (Download Reports. 263.77 KB)
Item 5 -Countdown to IFRS (Download Reports. 889.46 KB)
Item 6 - Internal Audit Progress Report 2009/10 (Download Reports. 199.5 KB)
Item 7 -Internal Audit Reccommendations Database (Download Reports. 199.5 KB)
Item 7 - Appendix A (Download Reports. 21 KB)
Item 7 - Appendix B (Download Reports. 20 KB)
Item 8 - Internal Audit Plan 2010/11 (Download Reports. 51.5 KB)
Item 8 - Appendix (Download Reports. 28.5 KB)
Item 9 - Review of Financial Arrangements (Download Reports. 65.5 KB)
Item 9 - Appendix (Download Reports. 274.5 KB)
Item 10 - International Financial Reporting Standards (Download Reports. 87.5 KB)
Item 11 - Managing the risk of Fraud, Theft and Corruption (Download Reports. 90.5 KB)
Item 11 - Appendix A (Download Reports. 18.5 KB)
Item 11 - Appendix B (Download Reports. 29.5 KB)