Issue - meetings

Report by Head of Finance and Transformation

The Board gave consideration to a report which sought approval of the Audited Annual Accounts for the year 2020-21.

Decision

The Integration Joint Board –

1.    Noted that Audit Scotland had completed their audit of the annual accounts for 2020-21 and had issued an unqualified Independent Auditor’s Report.

2.    Noted the 2020/21 Annual Audit Report prepared by Audit Scotland and the management responses to the recommendations.

3.    Approved the draft Letter of Management Representation to Audit Scotland.

4.    Approved the Audited Accounts for signature and publication.

(Reference:  Report by Head of Finance and Transformation dated 24 November 2021, submitted)