Decision details

Internal Audit Annual Report and Opinion 2017/18

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 2017/18, including the monitoring report for Quarter 4.

Decisions:

24.1     The Cabinet considered a report by the Chief Operating Officer

 

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

Reason

 

24.3     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 has in place an adequate and effective framework of governance, risk management and internal control for the period 1 April 2017 to 31 March 2018.

Report author: Russell Banks

Publication date: 26/03/2021

Date of decision: 17/07/2018

Decided at meeting: 17/07/2018 - Cabinet

Effective from: 25/07/2018

Accompanying Documents: