CYC Internal Audit Reports 2021
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
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Cash Handling 2019/20
01-04-21 Cash Handling Final Audit Report 2019/20
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MIY Contract Management
08-04-21 MIY Contract Management Final Report
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ICT Licence Management 2019-20
05-05-21 ICT Licence Management 2019-20 Final Audit Report
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SEND WSoA 2020-21
05-05-21 SEND WSoA 2020-21 Final Audit Report
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Public Health - Healthy Child Service 2019-20
07-05-21 Public Health - Healthy Child Service 2019-20 Final Audit Report
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ICT Server Admin & Security 2019-20
12-05-21 ICT Server Admin & Security 2019-20 Final Audit Report
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Home Working 2020-21
27-05-21 Home Working 2020-21 Final Audit Report
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Community Hubs 2020-21
08-06-21 Community Hubs 20-21 Final Audit Report
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Project Management 2020-21
25-06-21 Project Management 2020-21 Final Audit Report
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Environmental Health 2020-21
30-06-21 Environmental Health 2020-21 Final Audit Report
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Council Tax Support and Housing Benefit 2020-21
21-07-21 Council Tax Support and Housing Benefit 2020-21Final Audit report
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Council tax and NNDR 2020-21
21-07-21 Council tax and NNDR 2020-21 Final audit report
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Sundry Debtors 2020-21
20-08-21 Sundry Debtors 2020-21 Final Audit Report
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Cyber Security and IT Management 2020-21
14-09-21 Cyber Security and IT Management 2020-21 Final Audit Report
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Ordering and Creditors 21-22
14-01-22 Ordering and Creditors 21-22 Final report
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Main Accounting System 2021-22
15-02-22 Main Accounting System 2021-22 - Final report
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CYC Headlands Primary School 2021-22
21-03-22 CYC Headlands Primary School 2021-22 - Final report
Additional Info
| Field | Value |
|---|---|
| Author | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
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