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
Divisions affected: (All Divisions);
Notice of proposed decision first published: 28/04/2017
Decision due: 18 Jul 2017 by Cabinet
Lead member: Lead Member for Resources and Climate Change
Lead director: Chief Operating Officer
Contact: Russell Banks, Chief Internal Auditor Email: russell.banks@eastsussex.gov.uk Tel: 01273 481447.