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: