Decision details
Finance Position - HSCP.24.112
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the decision of the Integration Joint Board at its meeting on 19 November 2024 to approve a Budget Recovery Plan, the actions underway to implement the Recovery Plan, and the potential impact to performance;
(ii) to note the recommendations made by External Audit in their Annual Audit Report 23/24 and the actions underway to address those recommendation; and
(iii) to note that the Chief Finance Officer will report to the Risk, Audit and Performance Committee on 25 February 2025 with a further update on the Budget Recovery Plan, the Quarter 3 position, and progress towards addressing External Audit Recommendations.
Publication date: 10/12/2024
Date of decision: 03/12/2024
Decided at meeting: 03/12/2024 - Risk, Audit and Performance Committee
Accompanying Documents: