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 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.