Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
19.1 The Cabinet considered a report by the Chief Operating Officer.
19.2 It was RESOLVED to note the internal audit’s services opinion on the Council’s control environment.
19.3 The Head of Assurance can provide reasonable assurance that East Sussex County council has in place an adequate and effective framework of governance, risk management and internal control for the period 1 April 2015 to 31 March 2016.
Report author: Russell Banks
Publication date: 20/07/2016
Date of decision: 19/07/2016
Decided at meeting: 19/07/2016 - Cabinet
Effective from: 27/07/2016