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Internal Audit Annual Report and Opinion 2017/18

To consider the Internal Audit Services annual report and opinion for 2017/18, including the monitoring report for Quarter 4.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 29/03/2018

Decision due: 17 Jul 2018 by Cabinet

Lead member: Lead Member for Resources and Climate Change

Lead director: Chief Operating Officer

Department: Business Services

Contact: Russell Banks, Chief Internal Auditor Email: russell.banks@eastsussex.gov.uk Tel: 01273 481447.

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