CYC Internal Audit Reports 2017
Description
Resources
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Learning and Development
10-01-17 Learning and Development Internal Audit Report
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Debtors
20-01-17 Debtors Internal Audit Report
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York High School
02-02-17 York High School Internal Audit Report
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Right to Buy
15-02-17 Right to Buy Internal Audit Report
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All Saints RC School
16-02-17 All Saints RC School Internal Audit Report
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Free Early Education Funding
16-02-17 Free Early Education Funding Internal Audit Report
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Office Security
20-02-17 Office Security Internal Audit Report
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York Financial Assistance Scheme
24-02-17 York Financial Assistance Scheme Internal Audit Report
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Clifton Green Primary School
09-03-17 Clifton Green Primary School Internal Audit Report
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Yearsley Grove Primary School
09-03-17 Yearsley Grove Primary School Internal Audit Report
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Digital Services Project Review
14-03-17 Digital Services Project Review Internal Audit Memo
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PCI DSS Compliance
15-03-17 PCI DSS Compliance Internal Audit Memo
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Better Care Fund – Follow Up
24-03-17 Better Care Fund Follow Up Internal Audit Memo
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Dringhouses Primary School
12-04-17 Dringhouses Primary School Internal Audit Report
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Access to Key IT Systems
18-04-17 Access to Key IT Systems Internal Audit Report
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VAT Accounting
19-04-17 VAT Accounting Internal Audit Report
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Management of Travelers' Sites
27-04-17 Management of Travelers' Sites Internal Audit Report
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Asset Disposal Policy Review
28-04-17 Asset Disposal Policy Review Internal Audit Memo
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Server Room Security
15-05-17 Server Room Security Internal Audit Report
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Council Tax Support and Housing Benefits
23-05-17 Council Tax Support and Housing Benefits Internal Audit Report
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Concessionary Bus Passes
31-05-17 Concessionary Bus Passes Internal Audit Report
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CYC Public Health
31-05-17 CYC Public Health Internal Audit Report
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School Placement Planning
31-05-17 School Placement Planning Internal Audit Report
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Information Security Checks
01-06-17 Information Security Checks (March) Internal Audit Report
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Adult Social Services Contracts
07-06-17 Adult Social Services Contracts Internal Audit Report
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Council Tax and NNDR
13-06-17 Council Tax and NNDR Internal Audit Report
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Use of Social Media
15-06-17 Use of Social Media Internal Audit Report
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Housing Rents
21-06-17 Housing Rents Internal Audit Report
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Fulford School
06-07-17 Fulford School Internal Audit Report
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Subcontractors - Update
19-07-17 Subcontractors Internal Audit Report - Report Update
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Schools - Maintained Nurseries
20-07-17 Schools Themed Internal Audit Report - Maintained Nurseries
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Blue Badge Scheme
24-07-17 Blue Badge Scheme Internal Audit Report
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St Oswalds CE Primary School
24-07-17 St Oswalds CE Primary School Internal Audit Report
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Section 106 Agreements - Follow Up
09-08-17 Section 106 Agreements Internal Audit Reports - Follow Up
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Disposal of Scrap Metal - Follow Up
11-08-17 Disposal of Scrap Metal Internal Audit Report - Follow Up
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Homelessness - Housing Options
11-08-17 Homelessness - Housing Options Internal Audit Report
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Waste Disposal Contract
11-08-17 Waste Disposal Contract Internal Audit Report
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Main Accounting System
05-09-17 Main Accounting System Internal Audit Report
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St Aelreds RC Primary School
05-09-17 St Aelreds RC Primary School Redacted Internal Audit Report
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Fleet Management
08-09-17 Fleet Management Redacted Internal Audit Report
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Housing Repairs
08-09-17 Housing Repairs Internal Audit Report
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Fees and Charges
12-10-17 Fees and Charges Redacted Internal Audit Report
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Development Management
07-11-17 Development Management Internal Audit Report
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Concessionary Bus Passes
08-12-17 Concessionary Bus Passes Internal Audit Report
Additional Info
| Field | Value |
|---|---|
| Author | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
