CYC Internal Audit Reports 2020

Dataset
Topics

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

Ralph Butterfield 2019/20
24-01-20 Ralph Butterfield Final Internal Audit Report 2019/20
PDF

Schools Maintenance Programme
11-02-20 Schools Maintenance Programme Final Audit Report
PDF

Danesgate 2019/20
12-02-20 Danesgate Final Audit Report 2019/20
PDF

CYC Adoption Services
01-07-20 CYC Adoption Services Final Report
PDF

Council Tax & NNDR
23-09-20 Council Tax & NNDR Final Audit Report

Additional Info

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

Organisation

City of York Council

Topics

Transparency

Licence

OGL-UK-3.0

CYC Internal Audit Reports 2020

Description

Resources

Ralph Butterfield 2019/20

Schools Maintenance Programme

Danesgate 2019/20

CYC Adoption Services

Council Tax & NNDR

Additional Info

Organisation

Topics

Licence