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Issue - meetings

Audited Accounts 2022/23 - HSCP.24.011 - to follow

Meeting: 26/03/2024 - Integration Joint Board (Item 6)

6 Audited Accounts 2022/23 - HSCP.24.011 pdf icon PDF 398 KB

Additional documents:

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.

Minutes:

The Board had before it the Audited Final Accounts for 2022/23.  The Audit Director, Audit Scotland, introduced the report and responded to questions from Members.

 

The report recommended:-

that the Board:

(a)          agree the Integration Joint Board’s Audited Accounts for 2022/23, as attached at Appendix A of the report;

(b)          instruct the Chief Finance Officer to submit the approved audited accounts to NHS Grampian and Aberdeen City Council;

(c)          instruct the Chief Finance Officer to sign the representation letter, as attached at Appendix B; and

(d)          note the recommendations and management comments on the Annual Audit Report, as attached at Appendix C of the report.

 

The Board resolved:-

to agree the recommendations.