Meeting Details

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Audit & Performance Committee of the Perth & Kinross Integration Joint Board - 28 October 2024

Meeting Summary

Committee:

Audit and Performance Committee of the Perth and Kinross Integration Joint Board

Date/Time:

28 Oct 2024 - 09:30 to 11:30

Status:

Scheduled

Venue:

the Council Chambers (Hybrid)

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Documents
Members Attendance
Other Attendees
Declarations of Interests

Documents

Agenda

Public Items

1 Welcome and Apologies

2 Declarations of Interest

Members are reminded of their obligation to declare any financial or non-financial interest which they may have in any item on this agenda in accordance with the Perth and Kinross Integration Joint Board Code of Conduct.

3 Audited Annual Accounts 2023/24

3.1 Assurance Received from Partners

Report by Chief Finance Officer (copy herewith G/24/167)

Assurance Received from Partners (156Kb)
1. Appendix 1 - Letter of Assurance from Angus IJB (1464Kb)

3.2 Annual Accounts 2023/24

Report by Chief Finance Officer (copy herewith G/24/168)

Annual Accounts 2023-24 (146Kb)
1. Appendix 1 - IJB Draft 2023-24 Annual Audit Report (1418Kb)
2. Appendix 2 - Audited Annual Accounts 2023-24 (2248Kb)
3. Appendix 3 - Letter of Representation (207Kb)

4 Private Discussion

5 Date of Next Meeting

Monday 25 November 2024

Members Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

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