Audit and Accounts Committee
Date: Tuesday, 27th June 2017
- Agenda of the Audit & Accounts Committee meeting 27th June 2017 Agendas, 175.88 KB
- Minutes of the Audit & Accounts Committee meeting held on 27th June 2017 Minutes, 180.13 KB
- A2. Minutes of the Audit & Accounts Committee Meeting 14th March 2017 Report, 153.32 KB
- D1. Rossendale Borough Council Improvement Plan Update Report, 123.79 KB
- D1. Appendix 1 Report, 272.25 KB
- D2. Quarter 4 2016/17 Risk Report Report, 122.58 KB
- D2. Appendix A Report, 1.2 MB
- D3. Internal Audit Annual Report for the year ending 31st March 2017 Report, 121.4 KB
- D3. Appendix Report, 365.53 KB
- D4. External Audit Progress Report Report, 40.24 KB
- D4. Appendix Report, 276.75 KB
- D5. Draft 2016/17 Accounts including Annual Governance Statement - 31st March 2017 Report, 397.35 KB
- D5. Appendix 1 Report, 1.38 MB