Issue - meetings

The Board gave consideration to the Annual Report and Audited Annual Accounts for 2022/23.

The Integration Joint Board –

1.    Noted that Mazars have completed their audit of the annual accounts for 2022-23 and have issued an unqualified Independent Auditor’s Report;

2.    Considered the 2022/23 Annual Audit Report prepared by Mazars and management responses to the recommendations;

3.    Approved the draft letter of Management Representation; and

4.    Approved the Audited Accounts for signature and publication.

(Ref: Report by the Head of Finance and Transformation dated 29 November 2023, submitted)