Audited Final Accounts and External Audit Annual Report - HSCP.25.072

September 30, 2025 Integration Joint Board (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... to consider and agree the Integration Joint Board's 2024/25 Audited Accounts for signature, instruct the Interim Chief Finance Officer to submit the approved audited accounts to NHS Grampian and Aberdeen City Council and to sign the representation letter, consider the External Auditor’s Annual Audit Report and note the recommendations and management comments, and note the draft action plan created by officers in response to the External Auditor’s report.

Full council record
Content

(i)           
to consider and agree the Integration Joint Board’s 2024/25
Audited Accounts for signature, as attached at Appendix A of the
report;
(ii)         
to instruct the Interim Chief Finance Officer to submit the
approved audited accounts to NHS Grampian and Aberdeen City
Council;
(iii)        
to instruct the Interim Chief Finance Officer to sign the
representation letter, as attached at Appendix B of the report;
(iv)        
to consider the External Auditor’s Annual Audit Report and
note the recommendations and management comments on the Annual
Audit Report Action Plan, as attached at Appendix C of the report;
and
(v)         
to note the draft action plan created by officers in response to
the External Auditor’s report, attached at Appendix D of the
report. Progress would be monitored through the Risk, Audit and
Performance Committee.

Supporting Documents

HSCP.25.072 Audited Annual Accounts Cover.pdf
APP C - Abdn IJB Draft Ann Aud Rep 2024-25.pdf
APP A - Abdn IJB Aud Ann Acc 2024-25.pdf
APP B- Covering Letter to Abdn IJB 24-25.pdf
APP D - Mngmt Act Plan 24-25 Resp Aud Rep.pdf

Details

OutcomeFor Determination
Decision date30 Sep 2025