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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
Savings Plans (HHASC) PDF – 28/6/2018
Schools – Information Governance - Follow Up 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
Direct Payments PDF – 28/6/2018
Treasury Management PDF – 28/6/2018
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
Schools – Electronic Cash Collection PDF – 25/6/2018
Ordering and Creditor Payments PDF – 25/6/2018
Health & Safety - Follow Up PDF – 25/6/2018

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Contact

Enquiries

gis@york.gov.uk

Freedom of information (FOI) requests

foi@york.gov.uk

Freedom of Information (FOI) requests