Issue - decisions

Internal Audit Annual Report and Opinion 2017/18

17/07/2018 - Internal Audit Annual Report and Opinion 2017/18

24.1     The Cabinet considered a report by the Chief Operating Officer

 

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

Reason

 

24.3     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. Reasonable assurance can be provided 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 2017 to 31 March 2018.