Issue - decisions

Internal Audit Annual Report and Opinion 2019/20

26/03/2021 - Internal Audit Annual Report and Opinion 2019/20

20.1     The Cabinet considered a report by the Chief Operating Officer

 

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

 

Reason

 

20.3     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 had in place an adequate and effective framework of governance, risk management and internal control for the period 1 April 2019 to 31 March 2020.