Decision details
Audited Annual Accounts
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(1) To agree the Integration Joint Board’s Audited Accounts for 2018/19, as attached at appendix A,
(2) To instruct Officers to submit the approved audited accounts to NHS Grampian and Aberdeen City Council.
(3) Instruct the Chief Finance Officer to sign the representation letter, as attached at appendix B.
Publication date: 03/06/2019
Date of decision: 28/05/2019
Decided at meeting: 28/05/2019 - Risk, Audit and Performance Committee
Accompanying Documents:
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