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CYC Internal Audit Reports 2019

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

    Wenlock Terrace

    08-01-19 Wenlock Terrace Internal Audit Report

  • PDF

    Adult Education Service

    15-02-19 Adult Education Service Internal Audit Report

  • PDF

    Payroll

    15-02-19 Payroll Internal Audit Report

  • PDF

    Information Security Checks 2018/19

    21-02-19 Information Security Checks 2018/19 Internal Audit Report

  • PDF

    Governance Arrangements

    20-03-19 Governance Arrangements Internal Audit Report

  • PDF

    Ordering and Creditor Payments

    29-03-19 Ordering and Creditor Payments Internal Audit Report

  • PDF

    Wigginton Primary School Final Report 2018/19

    02-04-19 Wigginton Primary School Final Report 2018/19 Internal Audit Report

  • PDF

    Saint Paul's Primary School

    26-04-19 Saint Paul's Primary School Internal Audit Report

  • PDF

    Ward Committee Funding

    29-04-19 Ward Committee Funding Internal Audit Report

  • PDF

    Project Management - Housing ICT

    16-05-19 Project Management - Housing ICT Internal Audit Report

  • PDF

    Adult Social Care Budget Management

    23-05-19 Adult Social Care Budget Management Internal Audit Report

  • PDF

    Schools - Information Governance

    28-05-19 Schools - Information Governance Internal Audit Report

  • PDF

    Contributions to Care Children's Services

    04-06-19 Contributions to Care Children's Services Internal Audit Report

  • PDF

    Saint Wilfrid's Primary School

    04-06-19 Saint Wilfrid's Primary School Internal Audit Report

  • PDF

    VAT Accounting

    04-06-19 VAT Accounting Internal Audit Report

  • PDF

    Public Health - Health Protection Standards

    05-06-19 Public Health - Health Protection Standards Internal Audit Report

  • PDF

    Waste Services Public Realm - Procurement

    07-06-19 Waste Services Public Realm - Procurement Internal Audit Report

  • PDF

    Council Tax Support and Housing Benefits

    10-06-19 Council Tax Support and Housing Benefits Internal Audit Report

  • PDF

    Asset Management and Property Services

    20-06-19 Asset Management and Property Services Internal Audit Report

  • PDF

    Project Management

    20-06-19 Project Management Internal Audit Report

  • PDF

    Procurement and Contract Management

    25-06-19 Procurement and Contract Management Internal Audit Report

  • PDF

    GDPR Compliance

    08-07-19 GDPR Compliance Internal Audit Report

  • PDF

    ICT Asset Management

    08-07-19 ICT Asset Management Internal Audit Report

  • PDF

    Services to Schools

    09-07-19 Services to Schools Internal Audit Report

  • PDF

    Contract Management - Allerton Park

    17-07-19 Contract Management - Allerton Park Internal Audit Report

  • PDF

    Main Accounting System

    18-07-19 Main Accounting System Internal Audit Report

  • PDF

    ICT Governance and Cyber Security

    20-07-19 ICT Governance and Cyber Security Internal Audit Report

  • PDF

    Equalities

    25-07-19 Equalities Internal Audit Report

  • PDF

    Funded Early Education

    01-08-19 Funded Early Education Internal Audit Report

  • PDF

    Debtors

    17-08-19 Debtors Internal Audit Report

  • PDF

    Schools - Budget Management

    04-09-19 Schools - Budget Management 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]