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