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CYC Internal Audit Reports 2018

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 calendar year and published at this York Open Data platform. Reports for other years are available at the CYC Internal Audit Reports datasets.

Resources

  • PDF

    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

  • PDF

    Ordering and Creditor Payments

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

  • PDF

    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...

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    Treasury Management

    03-04-18 Treasury Management Internal Audit Report

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    Direct Payments

    06-04-18 Direct Payments Internal Audit Report

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    Emergency Planning

    10-04-18 Emergency Planning Internal Audit Report

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    Breaches of the Contract Procedure Rules (CPRs)

    01-05-18 Breaches of the Contract Procedure Rules (CPRs) Internal Audit Report

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    Huntington Secondary School

    02-05-18 Huntington Secondary School Internal Audit Report

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    Joseph Rowntree Secondary School

    02-05-18 Joseph Rowntree Secondary School Internal Audit Report

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    Use of Social Media

    02-05-18 Use of Social Media Internal Audit Report

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    Waivers of the Contract Procedure Rules (CPRs)

    03-05-18 Waivers of the Contract Procedure Rules (CPRs) Internal Audit Report

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    Debtors

    14-05-18 Debtors Internal Audit Report

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    Data Quality

    15-05-18 Data Quality Internal Audit Report

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    Our Lady Queen of Martyrs Primary School

    29-05-18 Our Lady Queen of Martyrs Primary School Internal Audit Report

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    Stockton-on-the-Forest Primary School

    30-05-18 Stockton-on-the-Forest Primary School Internal Audit Report

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    Schools – Pupil Premium

    05-06-18 Schools Themed Audit – Pupil Premium Internal Audit Report

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    Schools – Information Governance - Follow Up

    08-06-18 Schools Themed Audit – Information Governance Internal Audit Report...

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    Savings Plans (HHASC)

    12-06-18 Savings Plans (HHASC) Internal Audit Report

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    Skelton Primary School

    12-06-18 Skelton Primary School Internal Audit Report

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    Council Tax Support & Housing Benefits

    13-06-18 Council Tax Support & Housing Benefits Internal Audit Report

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    Deprivation of Liberty Assessments

    13-06-18 Deprivation of Liberty Assessments Internal Audit Report

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    High Needs SEN

    02-07-18 High Needs SEN Internal Audit Report

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    Trading Standards

    06-07-18 Trading Standards 2017-18 Internal Audit Report

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    Clean Air Data

    03-08-18 Clean Air Data Internal Audit Report

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    Council Tax and NNDR

    17-08-18 Council Tax and NNDR Internal Audit Report

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    Taxi Licensing

    29-08-18 Taxi Licensing Internal Audit Report

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    Car Parking

    04-09-18 Car Parking 2017-18 Internal Audit Report

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    Register of Interests and Gifts & Hospitality

    05-09-18 Register of Interests and Gifts & Hospitality Internal Audit Report

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]