Decision details

Internal Audit Services: Annual Report and Opinion 2015/16

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


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

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


19.3     The Head of Assurance can provide reasonable assurance 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 2015 to 31 March 2016.


Report author: Russell Banks

Publication date: 20/07/2016

Date of decision: 19/07/2016

Decided at meeting: 19/07/2016 - Cabinet

Effective from: 27/07/2016

Accompanying Documents: