Issue - decisions

Internal Audit Annual Report and Opinion 2016/17

18/07/2017 - Internal Audit Annual Report and Opinion 2016/17

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

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

 

Reason

18.3     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 2016 to 31 March 2017