Decision details

Internal Audit Annual Report and Opinion 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Internal Audit Services annual report and opinion for 2018/19.

Decisions:

12.1     The Cabinet considered a report by the Chief Operating Officer.

 

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

 

Reason

12.3     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 2018 to 31 March 2019.

Report author: Kevin Foster

Publication date: 26/03/2021

Date of decision: 16/07/2019

Decided at meeting: 16/07/2019 - Cabinet

Effective from: 24/07/2019

Accompanying Documents: