Issue - meetings
Audited Annual Accounts - to follow
Meeting: 28/05/2019 - Risk, Audit and Performance Committee (Item 15.)
15. Audited Annual Accounts PDF 218 KB
Additional documents:
- 15.2 Signed Letter of Representation 2018-19, item 15. PDF 186 KB
- 1. ACHSCP 18.19 Annual Accounts FINAL v3, item 15. PDF 510 KB
Decision:
The Committee resolved:-
(1) To agree the Integration Joint Board’s Audited Accounts for 2018/19, as attached at appendix A,
(2) To instruct Officers to submit the approved audited accounts to NHS Grampian and Aberdeen City Council.
(3) Instruct the Chief Finance Officer to sign the representation letter, as attached at appendix B.