Issue - meetings
Internal Audit Annual Report and Opinion 2023/24
Meeting: 16/07/2024 - Cabinet (Item 13)
13 Internal Audit Annual Report and Opinion 2023/24 
PDF 212 KB
Report by the Chief Operating Officer.
Additional documents:
- Annex A Internal Audit report, item 13
PDF 797 KB
View as HTML (13/2) 152 KB
- Webcast for Internal Audit Annual Report and Opinion 2023/24
Minutes:
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.