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CYC Internal Audit Reports 2017

Description

These reports are presented to the Audit and Governance Committee for consideration, and are also included with the agenda papers for the relevant meetings.

Reports are also grouped together by year and published at this York Open Data platform. Reports for the previous year are available at the CYC Internal Audit Reports 2016 dataset.

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

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    Copmanthorpe Primary School

    11-01-18 Copmanthorpe Primary School Internal Audit Report

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    Westfield Community Primary School

    11-01-18 Westfield Community Primary School Internal Audit Report

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    Payment Card Industry Data Security Standard (PCI ...

    18-01-18 Payment Card Industry Data Security Standard (PCI DSS) Internal...

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    Health & Safety - Follow Up

    25-01-18 Health & Safety Internal Audit Report - Follow Up

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    Ordering and Creditor Payments

    30-01-18 Ordering and Creditor Payments Internal Audit Report

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    Schools – Electronic Cash Collection

    13-02-18 Schools Themed Audit – Electronic Cash Collection Internal Audit Report

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    Financial Transactions & Income Management

    26-02-18 Financial Transactions & Income Management Internal Audit Report

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    Information Security Checks

    13-03-18 Information Security Checks Internal Audit Report

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    Health & Safety

    15-03-18 Health & Safety Internal Audit Report

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    Access to Key IT Systems - Follow Up

    16-03-18 Access to Key IT Systems Internal Audit Report - Follow Up

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    Performance Management

    20-03-18 Performance Management Internal Audit Report

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    Supporting Vulnerable People

    23-03-18 Supporting Vulnerable People Internal Audit Report

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    Procurement of Contracts - Follow Up

    26-03-18 Procurement of Contracts (Building Maintenance, Civil Engineering...

Additional Info

Field Value
Author Veritau
Maintainer City of York Council - Business Intelligence Hub

Organisation

City of York Council


Topics


Licence

Open Government Licence 3.0 (United Kingdom)

[Open Data]