Issue - meetings

24/25 Internal Audit Annual Report and Opinion

 

 

Meeting: 15/07/2025 - Cabinet (Item 11)

11 Internal Audit Annual Report and Opinion 2024/25 pdf icon PDF 212 KB

Report by the Chief Operating Officer

Additional documents:

Minutes:

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

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

Reason

11.3     The report gives 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 2024 to 31 March 2025 in accordance with the Internal Audit Strategy for 2024/25.