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CYC Internal Audit Reports 2019

Publisher
City of York Council
Updated
15 June 2024
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
Housing Fraud PDF – 3/12/2019
Information Security Checks PDF – 3/12/2019
Data Quality PDF – 3/12/2019
Schools - Budget Management PDF – 16/9/2019
Debtors PDF – 16/9/2019
Funded Early Education PDF – 16/9/2019
Equalities PDF – 16/9/2019
ICT Governance and Cyber Security PDF – 16/9/2019
Main Accounting System PDF – 16/9/2019
Contract Management - Allerton Park PDF – 16/9/2019
Services to Schools PDF – 16/9/2019
ICT Asset Management PDF – 16/9/2019
GDPR Compliance PDF – 16/9/2019
Procurement and Contract Management PDF – 16/9/2019
Project Management PDF – 16/9/2019
Asset Management and Property Services PDF – 16/9/2019
Council Tax Support and Housing Benefits PDF – 16/9/2019
Waste Services Public Realm - Procurement PDF – 16/9/2019
Public Health - Health Protection Standards PDF – 5/8/2019
VAT Accounting PDF – 5/8/2019
Saint Wilfrid's Primary School PDF – 5/8/2019
Contributions to Care Children's Services PDF – 5/8/2019
Schools - Information Governance PDF – 5/8/2019
Adult Social Care Budget Management PDF – 5/8/2019
Project Management - Housing ICT PDF – 5/8/2019
Ward Committee Funding PDF – 5/8/2019
Saint Paul's Primary School PDF – 5/8/2019
Wigginton Primary School Final Report 2018/19 PDF – 5/8/2019
Ordering and Creditor Payments PDF – 5/8/2019
Governance Arrangements PDF – 5/8/2019
Information Security Checks 2018/19 PDF – 5/8/2019
Payroll PDF – 5/8/2019
Adult Education Service PDF – 5/8/2019
Wenlock Terrace PDF – 5/8/2019

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Contact

Enquiries

gis@york.gov.uk

Freedom of information (FOI) requests

foi@york.gov.uk

Freedom of Information (FOI) requests