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CYC Internal Audit Reports 2021
Description
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 |
| Last Updated | June 16, 2022, 09:39 (UTC) |
| Created | July 27, 2021, 10:14 (UTC) |