CYC Internal Audit Reports 2017

• Published by: City of York Council
• Last updated: 29 October 2018
• Topic: Government
• Licence: Open Government Licence ; View licence information

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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Data links

Link to the data	Format	File added	Data preview
Concessionary Bus Passes	PDF	27 April 2018	Not available
Development Management	PDF	27 April 2018	Not available
Fees and Charges	PDF	27 April 2018	Not available
Housing Repairs	PDF	01 November 2017	Not available
Fleet Management	PDF	01 November 2017	Not available
St Aelreds RC Primary School	PDF	01 November 2017	Not available
Main Accounting System	PDF	01 November 2017	Not available
Waste Disposal Contract	PDF	01 November 2017	Not available
Homelessness - Housing Options	PDF	01 November 2017	Not available
Disposal of Scrap Metal - Follow Up	PDF	01 November 2017	Not available
Section 106 Agreements - Follow Up	PDF	01 November 2017	Not available
St Oswalds CE Primary School	PDF	01 November 2017	Not available
Blue Badge Scheme	PDF	01 November 2017	Not available
Schools - Maintained Nurseries	PDF	01 November 2017	Not available
Subcontractors - Update	PDF	01 November 2017	Not available
Fulford School	PDF	01 November 2017	Not available
Housing Rents	PDF	01 November 2017	Not available
Use of Social Media	PDF	01 November 2017	Not available
Council Tax and NNDR	PDF	01 November 2017	Not available
Adult Social Services Contracts	PDF	01 November 2017	Not available
Information Security Checks	PDF	01 November 2017	Not available
School Placement Planning	PDF	01 November 2017	Not available
CYC Public Health	PDF	01 November 2017	Not available
Concessionary Bus Passes	PDF	01 November 2017	Not available
Council Tax Support and Housing Benefits	PDF	01 November 2017	Not available
Server Room Security	PDF	01 November 2017	Not available
Asset Disposal Policy Review	PDF	01 November 2017	Not available
Management of Travelers' Sites	PDF	01 November 2017	Not available
VAT Accounting	PDF	01 November 2017	Not available
Access to Key IT Systems	PDF	01 November 2017	Not available
Dringhouses Primary School	PDF	01 November 2017	Not available
Better Care Fund – Follow Up	PDF	01 November 2017	Not available
PCI DSS Compliance	PDF	01 November 2017	Not available
Digital Services Project Review	PDF	01 November 2017	Not available
Yearsley Grove Primary School	PDF	01 November 2017	Not available
Clifton Green Primary School	PDF	01 November 2017	Not available
York Financial Assistance Scheme	PDF	01 November 2017	Not available
Office Security	PDF	01 November 2017	Not available
Free Early Education Funding	PDF	01 November 2017	Not available
All Saints RC School	PDF	01 November 2017	Not available
Right to Buy	PDF	01 November 2017	Not available
York High School	PDF	01 November 2017	Not available
Debtors	PDF	01 November 2017	Not available
Learning and Development	PDF	01 November 2017	Not available

Additional information

View additional metadata

• Added to data.gov.uk: 2018-10-23
• Harvest GUID: 6ca33d13-bcd8-4c68-aee0-f7118280bbc4
• Source Metadata: XML
• Source Metadata: HTML

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Licence information

Open Government Licence 3.0 (United Kingdom)