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Decision details

Audited Accounts 2022/23 - HSCP.24.011

Decision Maker: Integration Joint Board

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)            to agree the Integration Joint Board’s Audited Accounts for 2022/23, as attached at Appendix A of the report;

(ii)          to instruct the Chief Finance Officer 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 note the recommendations and management comments on the Annual Audit Report, as attached at Appendix C of the report.

Publication date: 01/04/2024

Date of decision: 26/03/2024

Decided at meeting: 26/03/2024 - Integration Joint Board

Accompanying Documents: