ROJEV
PART ONE
IN PUBLIC
1. Apologies Agenda Item Only
2. Declaration of Interest Agenda Item Only
3. Minutes of the last meeting – 17th March 2016
4. Matters Arising from 17th March 2015
5. Internal Audit End of Year Report
7. Progress report on Annual Governance Statements and Financial Accounts for 14/15 Paper to Follow
8. Annual Treasury Governance Report
9. Surrey County Council Treasury Management Internal
Rapora Kontrolê
10. Bad Debt Write-off Report
11. Exclusion Notice
16. Audit Committee Annual Self-Assessment Review
17. Review of Register of Gifts