Issue details
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.
Decisions
- 17/07/2018 - Internal Audit Annual Report and Opinion 2017/18
Agenda items
- 13/07/2018 - Audit Committee Internal Audit Annual Report and Opinion 2017/18 (including Internal Audit Progress Report Quarter 4, 01/01/18 - 31/03/18) 13/07/2018
- 17/07/2018 - Cabinet Internal Audit Annual Report and Opinion 2017/18 17/07/2018