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 2017/18, including the monitoring report for
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.
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