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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

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]