How can we help you...

Decision details

Audited Accounts - HSCP.21.056 - Late Report

Decision Maker: Risk, Audit and Performance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved :-

(i)            to consider and agree the Integration Joint Board’s (IJB) Audited Accounts for 2020/21, as attached at Appendix A;

(ii)          to instruct Officers to submit the approved audited accounts to NHS Grampian and Aberdeen City Council;

(iii)         to instruct the Chief Finance Officer to sign the representation letter, as attached at Appendix B; and

(iv)         to instruct the Chief Finance Officer to review the ACHSCP Digital Strategy at a future Workshop.

Publication date: 24/06/2021

Date of decision: 22/06/2021

Decided at meeting: 22/06/2021 - Risk, Audit and Performance Committee

Accompanying Documents: