Decision details

Internal Audit Annual Report and Opinion 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the Internal Audit Service’s Opinion on the Council’s control environment

Decisions:

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

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

Reason

13.3     The report is to give 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.  The report covers the audit work completed in the year from 1 April 2023 to 31 March 2024 in accordance with the Internal Audit Strategy for 2023/24.

 

Publication date: 16/07/2024

Date of decision: 16/07/2024

Decided at meeting: 16/07/2024 - Cabinet

Effective from: 23/07/2024

Accompanying Documents: