Issue - decisions

Internal Audit Services: Annual Report and Opinion 2015/16

20/07/2016 - Internal Audit Services: Annual Report and Opinion 2015/16

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.

Reason

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.