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 2018/19.
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.
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