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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

  • PDF

    Cash Handling 2019/20

    01-04-21 Cash Handling Final Audit Report 2019/20

  • PDF

    MIY Contract Management

    08-04-21 MIY Contract Management Final Report

  • PDF

    ICT Licence Management 2019-20

    05-05-21 ICT Licence Management 2019-20 Final Audit Report

  • PDF

    SEND WSoA 2020-21

    05-05-21 SEND WSoA 2020-21 Final Audit Report

  • PDF

    Public Health - Healthy Child Service 2019-20

    07-05-21 Public Health - Healthy Child Service 2019-20 Final Audit Report

  • PDF

    ICT Server Admin & Security 2019-20

    12-05-21 ICT Server Admin & Security 2019-20 Final Audit Report

  • PDF

    Home Working 2020-21

    27-05-21 Home Working 2020-21 Final Audit Report

  • PDF

    Community Hubs 2020-21

    08-06-21 Community Hubs 20-21 Final Audit Report

  • PDF

    Project Management 2020-21

    25-06-21 Project Management 2020-21 Final Audit Report

  • PDF

    Environmental Health 2020-21

    30-06-21 Environmental Health 2020-21 Final Audit Report

  • PDF

    Council Tax Support and Housing Benefit 2020-21

    21-07-21 Council Tax Support and Housing Benefit 2020-21Final Audit report

  • PDF

    Council tax and NNDR 2020-21

    21-07-21 Council tax and NNDR 2020-21 Final audit report

  • PDF

    Sundry Debtors 2020-21

    20-08-21 Sundry Debtors 2020-21 Final Audit Report

  • PDF

    Cyber Security and IT Management 2020-21

    14-09-21 Cyber Security and IT Management 2020-21 Final Audit Report

Additional Info

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

Organisation

City of York Council


Topics


Licence

UK Open Government Licence (OGL)

[Open Data]