CYC Internal Audit Reports 2016
Description
Resources
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Data Protection
12-11-15 Data Protection Internal Audit Report
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Applefields School
10-12-15 Applefields School Internal Audit Report
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Dunnington Primary School
06-01-16 Dunnington Primary School Internal Audit Report
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Huntington School
06-01-16 Huntington School Internal Audit Report
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Attendance Management - Follow Up
18-01-16 Attendance Management Follow Up Internal Audit Memo
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Hotel Scratch Card Parking
26-01-16 Hotel Scratch Card Parking Internal Audit Memo
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Information Security Checks
01-02-16 Information Security Checks Internal Audit Report
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St George’s Primary School
04-02-16 St George’s Primary School Internal Audit Report
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St Barnabas' CE Primary School
07-03-16 St Barnabas' CE Primary School Internal Audit Report
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Committee Reports
17-03-16 Committee Reports Internal Audit Report
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Business Support SLAs
18-03-16 Business Support SLAs Internal Audit Report
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Section 117 of the Mental Health Act
12-04-16 Section 117 of the Mental Health Act Internal Audit Report
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Naburn Primary School
15-04-16 Naburn Primary School Internal Audit Report
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Cashiers and Income Management
22-04-16 Cashiers and Income Management Internal Audit Report
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Treasury Management and Prudential Code
29-04-16 Treasury Management and Prudential Code Internal Audit Report
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VAT Accountancy
06-05-16 VAT Accountancy Internal Audit Report
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Lord Deramore’s Primary School
06-05-16 Lord Deramore’s Primary School Internal Audit Report
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Carr Junior School
06-05-16 Carr Junior School Internal Audit Report
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Bishopthorpe Infant School
09-05-16 Bishopthorpe Infant School Internal Audit Report
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Joseph Rowntree School
19-05-16 Joseph Rowntree School Internal Audit Report
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Main Accountancy System
25-05-16 Main Accountancy System Internal Audit Report
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Car Parking
25-05-16 Car Parking Internal Audit Report
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Project Management
25-05-16 Project Management Internal Audit Report
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Budget Savings
26-05-16 Budget Savings Internal Audit Report
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Woodthorpe Primary School
26-05-16 Woodthorpe Primary School Internal Audit Report
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York Financial Assistance Scheme
26-05-16 York Financial Assistance Scheme Internal Audit Report
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Data Protection - Follow Up
02-06-16 Data Protection Follow Up Internal Audit Report
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Section 106 Agreements
03-06-16 Section 106 Agreements Internal Audit Report
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St Mary’s Primary School
07-06-16 St Mary’s Primary School Internal Audit Report
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Canon Lee School
10-06-16 Canon Lee School Internal Audit Report 2015-16
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Gas Servicing
13-06-16 Gas Servicing Internal Audit Report
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Data Quality
20-06-16 Data Quality Internal Audit Report 2015-16
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Direct Payments
21-07-16 Direct Payments Internal Audit Report
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Registers of Interests and Gifts Hospitality
26-07-16 Registers of Interests and Gifts Hospitality Internal Audit Report
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Health and Safety - Follow Up
27-07-16 Health and Safety Follow Up Internal Audit Report
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High Needs SEN
27-07-16 High Needs SEN Internal Audit Report
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Subcontractors
05-08-16 Subcontractors Internal Audit Report
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Members Allowances
24-08-16 Members Allowances Internal Audit Report
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Partnerships
06-09-16 Partnerships Internal Audit Report 2015-16
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Implementation of Schools Finance System
09-09-16 Implementation of Schools Finance System Internal Audit Report
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Procurement in Schools
09-09-16 Procurement in Schools Internal Audit Report 2015-16
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Housing Rents
14-09-16 Housing Rents Internal Audit Report
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Petty Cash
06-10-16 Petty Cash Internal Audit Report
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Information Governance
13-10-16 Themed Audit Information Governance Internal Audit Report
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St Paul’s Nursery
18-10-16 St Paul’s Nursery Internal Audit Report
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Use of Interims, Specialists and Consultants
02-11-16 Use of Interims, Specialists and Consultants Internal Audit Report
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Consultancy
10-11-16 Consultancy Internal Audit Report
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Project Management – Follow Up
01-12-16 Project Management Follow Up Internal Audit Memo
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Ward Committee Budget Decision Making
01-12-16 Ward Committee Budget Decision Making Internal Audit Report
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Information Security Sweeps
08-12-16 Information Security Sweeps Internal Audit Report
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Elvington CE Primary School
13-12-16 Elvington CE Primary School Internal Audit Report
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Overtime
20-12-16 Overtime Internal Audit Report
Additional Info
| Field | Value |
|---|---|
| Author | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
