CYC Internal Audit Reports 2019

Published by:
City of York Council
Last updated:
15 June 2024
Topic:
Not added
Licence:
None

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.

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Link to the data Format File added Data preview
Housing Fraud PDF 03 December 2019 Not available
Information Security Checks PDF 03 December 2019 Not available
Data Quality PDF 03 December 2019 Not available
Schools - Budget Management PDF 16 September 2019 Not available
Debtors PDF 16 September 2019 Not available
Funded Early Education PDF 16 September 2019 Not available
Equalities PDF 16 September 2019 Not available
ICT Governance and Cyber Security PDF 16 September 2019 Not available
Main Accounting System PDF 16 September 2019 Not available
Contract Management - Allerton Park PDF 16 September 2019 Not available
Services to Schools PDF 16 September 2019 Not available
ICT Asset Management PDF 16 September 2019 Not available
GDPR Compliance PDF 16 September 2019 Not available
Procurement and Contract Management PDF 16 September 2019 Not available
Project Management PDF 16 September 2019 Not available
Asset Management and Property Services PDF 16 September 2019 Not available
Council Tax Support and Housing Benefits PDF 16 September 2019 Not available
Waste Services Public Realm - Procurement PDF 16 September 2019 Not available
Public Health - Health Protection Standards PDF 05 August 2019 Not available
VAT Accounting PDF 05 August 2019 Not available
Saint Wilfrid's Primary School PDF 05 August 2019 Not available
Contributions to Care Children's Services PDF 05 August 2019 Not available
Schools - Information Governance PDF 05 August 2019 Not available
Adult Social Care Budget Management PDF 05 August 2019 Not available
Project Management - Housing ICT PDF 05 August 2019 Not available
Ward Committee Funding PDF 05 August 2019 Not available
Saint Paul's Primary School PDF 05 August 2019 Not available
Wigginton Primary School Final Report 2018/19 PDF 05 August 2019 Not available
Ordering and Creditor Payments PDF 05 August 2019 Not available
Governance Arrangements PDF 05 August 2019 Not available
Information Security Checks 2018/19 PDF 05 August 2019 Not available
Payroll PDF 05 August 2019 Not available
Adult Education Service PDF 05 August 2019 Not available
Wenlock Terrace PDF 05 August 2019 Not available

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