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