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Issue - meetings

Integration Joint Board Budget Setting, Monitoring and Financial Reporting

Meeting: 30/04/2019 - Audit, Risk and Scrutiny Committee (Item 6)

6 Integration Joint Board Budget Setting, Monitoring and Financial Reporting pdf icon PDF 66 KB

Decision:

to note the content of the audit report.

Minutes:

The Committee had before it a report by the Chief Internal Auditor which presented the outcome of an audit that was included in the Aberdeen City Integration Joint Board (IJB) Internal Audit plan for 2018/19.

 

The summary before Committee related to a review of Budget Setting, Monitoring and Financial Reporting for the IJB and was reported to the IJB Audit and Performance Systems Committee on 12 February 2019.

 

The report recommended:

That the Committee note the content of the audit report.

 

The Committee resolved:-

to approve the recommendation contained in the report.