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CYC Internal Audit Reports 2022

Publisher
City of York Council
Updated
28 March 2023
Topic
Not set

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
School Themed - Absence Management PDF 28/3/2023
School Themed - Payroll PDF 28/3/2023
09-02-23 ICT Asset Management_Final Audit Report PDF 28/3/2023
4Cs PDF 28/3/2023
Commercial Waste follow-up PDF 28/3/2023
100hr Short breaks PDF 28/3/2023
Council Tax Support & Housing Benefits PDF 19/12/2022
Poppleton Road Primary School PDF 19/12/2022
Contract Management - GLL Community Stadium & Leisure PDF 19/12/2022
CDM Final PDF 2/8/2022
Fishergate Primary School Final PDF 2/8/2022
SAG Governance Final PDF 2/8/2022

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Additional information

Source Metadata
XML, HTML

Contact

Enquiries

gis@york.gov.uk

Freedom of information (FOI) requests

foi@york.gov.uk

Freedom of Information (FOI) requests