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CYC Internal Audit Reports 2017

Publisher
City of York Council
Updated
29 October 2018
Topic
Government

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
Concessionary Bus Passes PDF 27/4/2018
Development Management PDF 27/4/2018
Fees and Charges PDF 27/4/2018
Housing Repairs PDF 1/11/2017
Fleet Management PDF 1/11/2017
St Aelreds RC Primary School PDF 1/11/2017
Main Accounting System PDF 1/11/2017
Waste Disposal Contract PDF 1/11/2017
Homelessness - Housing Options PDF 1/11/2017
Disposal of Scrap Metal - Follow Up PDF 1/11/2017
Section 106 Agreements - Follow Up PDF 1/11/2017
St Oswalds CE Primary School PDF 1/11/2017
Blue Badge Scheme PDF 1/11/2017
Schools - Maintained Nurseries PDF 1/11/2017
Subcontractors - Update PDF 1/11/2017
Fulford School PDF 1/11/2017
Housing Rents PDF 1/11/2017
Use of Social Media PDF 1/11/2017
Council Tax and NNDR PDF 1/11/2017
Adult Social Services Contracts PDF 1/11/2017
Information Security Checks PDF 1/11/2017
School Placement Planning PDF 1/11/2017
CYC Public Health PDF 1/11/2017
Concessionary Bus Passes PDF 1/11/2017
Council Tax Support and Housing Benefits PDF 1/11/2017
Server Room Security PDF 1/11/2017
Asset Disposal Policy Review PDF 1/11/2017
Management of Travelers' Sites PDF 1/11/2017
VAT Accounting PDF 1/11/2017
Access to Key IT Systems PDF 1/11/2017
Dringhouses Primary School PDF 1/11/2017
Better Care Fund – Follow Up PDF 1/11/2017
PCI DSS Compliance PDF 1/11/2017
Digital Services Project Review PDF 1/11/2017
Yearsley Grove Primary School PDF 1/11/2017
Clifton Green Primary School PDF 1/11/2017
York Financial Assistance Scheme PDF 1/11/2017
Office Security PDF 1/11/2017
Free Early Education Funding PDF 1/11/2017
All Saints RC School PDF 1/11/2017
Right to Buy PDF 1/11/2017
York High School PDF 1/11/2017
Debtors PDF 1/11/2017
Learning and Development PDF 1/11/2017

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Additional information

Source Metadata
XML, HTML
Date added
23 October 2018
Harvest GUID
6ca33d13-bcd8-4c68-aee0-f7118280bbc4

Contact

Enquiries

gis@york.gov.uk

Freedom of information (FOI) requests

foi@york.gov.uk

Freedom of Information (FOI) requests

Licence information

Open Government Licence 3.0 (United Kingdom)