Agenda
Venue: Via Microsoft Teams
Contact: Louise Ramage, Tel: 01896 828290 (NHS, Borders); 01835 826685 (Scottish Borders)
No. | Item |
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Announcements & Apologies |
|
Declarations of Interest |
|
Minutes of Previous Meeting Monday 9 March 2020 |
|
Action Tracker |
|
Internal Audit Annual Assurance Report 2019/20 Additional documents: |
|
Annual Governance Statement 2019/20 Additional documents: |
|
Draft Annual Report and Statutory Accounts 2019/20 |
|
IJB Audit Committee Annual Report 2019/20 and Annual Self-Evaluation Additional documents: |
|
Any Other Business |
|
Date and Time of Next Meeting Propose to move from Monday 17 August 2020 to Monday 21 September 2020 at 2.00pm. |