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CYC Internal Audit Reports 2018

Publisher
City of York Council
Updated
6 August 2019
Topic
Not set
Licence
OGL-UK-3.0

Summary

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.

Data links

Link Format Preview Updated
Overtime 2017-18 PDF 21/1/2019
Section 106 Agreements PDF 21/1/2019
ICT Governance and Cyber Security 2017-18 PDF 21/1/2019
Register of Interests and Gifts & Hospitality PDF 23/10/2018
Car Parking PDF 23/10/2018
Taxi Licensing PDF 23/10/2018
Council Tax and NNDR PDF 23/10/2018
Clean Air Data PDF 23/10/2018
Trading Standards PDF 23/10/2018
High Needs SEN PDF 23/10/2018
Deprivation of Liberty Assessments PDF 28/6/2018
Council Tax Support & Housing Benefits PDF 28/6/2018
Skelton Primary School PDF 28/6/2018
Savings Plans (HHASC) PDF 28/6/2018
Schools – Information Governance - Follow Up PDF 28/6/2018
Schools – Pupil Premium PDF 28/6/2018
Stockton-on-the-Forest Primary School PDF 28/6/2018
Our Lady Queen of Martyrs Primary School PDF 28/6/2018
Data Quality PDF 28/6/2018
Debtors PDF 28/6/2018
Waivers of the Contract Procedure Rules (CPRs) PDF 28/6/2018
Use of Social Media PDF 28/6/2018
Joseph Rowntree Secondary School PDF 28/6/2018
Huntington Secondary School PDF 28/6/2018
Breaches of the Contract Procedure Rules (CPRs) PDF 28/6/2018
Emergency Planning PDF 28/6/2018
Direct Payments PDF 28/6/2018
Treasury Management PDF 28/6/2018
Procurement of Contracts - Follow Up PDF 25/6/2018
Supporting Vulnerable People PDF 25/6/2018
Performance Management PDF 25/6/2018
Access to Key IT Systems - Follow Up PDF 25/6/2018
Health & Safety PDF 25/6/2018
Information Security Checks 2017/18 PDF 25/6/2018
Financial Transactions & Income Management PDF 25/6/2018
Schools – Electronic Cash Collection PDF 25/6/2018
Ordering and Creditor Payments PDF 25/6/2018
Health & Safety - Follow Up PDF 25/6/2018
Payment Card Industry Data Security Standard (PCI DSS) PDF 25/6/2018
Westfield Community Primary School PDF 25/6/2018
Copmanthorpe Primary School PDF 25/6/2018

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Additional information

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Contact

Enquiries

gis@york.gov.uk

Freedom of information (FOI) requests

foi@york.gov.uk

Freedom of Information (FOI) requests