Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To note the Internal Audit Service’s Opinion on the Council’s control environment
13.1 The Cabinet considered a report by the Chief Operating Officer.
13.2 It was RESOLVED to note the internal audit service’s opinion on the Council’s control environment.
Reason
13.3 The report is to give an opinion on the adequacy of East Sussex County Council’s control environment as a contribution to the proper, economic, efficient and effective use of resources. The report covers the audit work completed in the year from 1 April 2023 to 31 March 2024 in accordance with the Internal Audit Strategy for 2023/24.
Publication date: 16/07/2024
Date of decision: 16/07/2024
Decided at meeting: 16/07/2024 - Cabinet
Effective from: 23/07/2024
Accompanying Documents: