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CYC Internal Audit Reports 2016

Publisher
City of York Council
Updated
17 August 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
Data Protection - Follow Up PDF 17/8/2018
Data Protection PDF 17/8/2018
Consultancy PDF 1/11/2017
Information Governance PDF 1/11/2017
Procurement in Schools PDF 1/11/2017
Implementation of Schools Finance System PDF 1/11/2017
Partnerships PDF 1/11/2017
Members Allowances PDF 1/11/2017
Subcontractors PDF 1/11/2017
High Needs SEN PDF 1/11/2017
Health and Safety - Follow Up PDF 1/11/2017
Registers of Interests and Gifts Hospitality PDF 1/11/2017
Direct Payments PDF 1/11/2017
Data Quality PDF 1/11/2017
Gas Servicing PDF 1/11/2017
Canon Lee School PDF 1/11/2017
Overtime PDF 24/4/2017
Elvington CE Primary School PDF 24/4/2017
Information Security Sweeps PDF 24/4/2017
Ward Committee Budget Decision Making PDF 24/4/2017
Project Management – Follow Up PDF 24/4/2017
Use of Interims, Specialists and Consultants PDF 13/12/2016
St Paul’s Nursery PDF 13/12/2016
Petty Cash PDF 13/12/2016
Housing Rents PDF 13/12/2016
Budget Savings PDF 8/12/2016
St Mary’s Primary School PDF 8/12/2016
Section 106 Agreements PDF 8/12/2016
York Financial Assistance Scheme PDF 8/12/2016
Woodthorpe Primary School PDF 8/12/2016
Project Management PDF 8/12/2016
Car Parking PDF 8/12/2016
Main Accountancy System PDF 8/12/2016
Joseph Rowntree School PDF 8/12/2016
Bishopthorpe Infant School PDF 8/12/2016
Carr Junior School PDF 8/12/2016
Lord Deramore’s Primary School PDF 8/12/2016
VAT Accountancy PDF 8/12/2016
Treasury Management and Prudential Code PDF 8/12/2016
Cashiers and Income Management PDF 8/12/2016
Naburn Primary School PDF 8/12/2016
Section 117 of the Mental Health Act PDF 8/12/2016
Business Support SLAs PDF 8/12/2016
Committee Reports PDF 8/12/2016
St Barnabas' CE Primary School PDF 8/12/2016
St George’s Primary School PDF 8/12/2016
Information Security Checks PDF 8/12/2016
Hotel Scratch Card Parking PDF 8/12/2016
Attendance Management - Follow Up PDF 8/12/2016
Huntington School PDF 8/12/2016
Dunnington Primary School PDF 8/12/2016
Applefields School PDF 8/12/2016

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Additional information

Source Metadata
XML, HTML
Date added
17 August 2018
Harvest GUID
8956250f-a71d-41eb-93e1-4a2cea5a9b89

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)