Joint Audit Committee meeting 22nd June 2016

အစီအစဉ်
အပိုင်း 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

6. External Audit Fees

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
စာရင်းစစ်အစီရင်ခံစာ

10. Bad Debt Write-off Report
11. Exclusion Notice

 

16. Audit Committee Annual Self-Assessment Review
17. Review of Register of Gifts

18. Joint Audit Committee Update

19. Exclusion Notice