Decision details

Internal Audit Annual Report and Opinion 2016/17

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:

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

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

 

Reason

18.3     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 2016 to 31 March 2017

Report author: Russell Banks

Publication date: 01/04/2021

Date of decision: 18/07/2017

Decided at meeting: 18/07/2017 - Cabinet

Effective from: 26/07/2017

Accompanying Documents: