Decision details

Internal Audit Annual Report and Opinion 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To consider the Internal Audit Services annual report and opinion for 2019/20.


20.1     The Cabinet considered a report by the Chief Operating Officer


20.2     It was RESOLVED to note the internal audit service’s opinion on the Council’s control environment




20.3     The report gives 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. Reasonable assurance can be provided that East Sussex County Council had in place an adequate and effective framework of governance, risk management and internal control for the period 1 April 2019 to 31 March 2020.

Report author: Russell Banks

Publication date: 26/03/2021

Date of decision: 14/07/2020

Decided at meeting: 14/07/2020 - Cabinet

Effective from: 22/07/2020

Accompanying Documents: