6 Audited Accounts 2022/23 - HSCP.24.011 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.