CYC Internal Audit Reports 2016

Published by:
City of York Council
Last updated:
17 August 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 Protection - Follow Up PDF 17 August 2018 Not available
Data Protection PDF 17 August 2018 Not available
Consultancy PDF 01 November 2017 Not available
Information Governance PDF 01 November 2017 Not available
Procurement in Schools PDF 01 November 2017 Not available
Implementation of Schools Finance System PDF 01 November 2017 Not available
Partnerships PDF 01 November 2017 Not available
Members Allowances PDF 01 November 2017 Not available
Subcontractors PDF 01 November 2017 Not available
High Needs SEN PDF 01 November 2017 Not available
Health and Safety - Follow Up PDF 01 November 2017 Not available
Registers of Interests and Gifts Hospitality PDF 01 November 2017 Not available
Direct Payments PDF 01 November 2017 Not available
Data Quality PDF 01 November 2017 Not available
Gas Servicing PDF 01 November 2017 Not available
Canon Lee School PDF 01 November 2017 Not available
Overtime PDF 24 April 2017 Not available
Elvington CE Primary School PDF 24 April 2017 Not available
Information Security Sweeps PDF 24 April 2017 Not available
Ward Committee Budget Decision Making PDF 24 April 2017 Not available
Project Management – Follow Up PDF 24 April 2017 Not available
Use of Interims, Specialists and Consultants PDF 13 December 2016 Not available
St Paul’s Nursery PDF 13 December 2016 Not available
Petty Cash PDF 13 December 2016 Not available
Housing Rents PDF 13 December 2016 Not available
Budget Savings PDF 08 December 2016 Not available
St Mary’s Primary School PDF 08 December 2016 Not available
Section 106 Agreements PDF 08 December 2016 Not available
York Financial Assistance Scheme PDF 08 December 2016 Not available
Woodthorpe Primary School PDF 08 December 2016 Not available
Project Management PDF 08 December 2016 Not available
Car Parking PDF 08 December 2016 Not available
Main Accountancy System PDF 08 December 2016 Not available
Joseph Rowntree School PDF 08 December 2016 Not available
Bishopthorpe Infant School PDF 08 December 2016 Not available
Carr Junior School PDF 08 December 2016 Not available
Lord Deramore’s Primary School PDF 08 December 2016 Not available
VAT Accountancy PDF 08 December 2016 Not available
Treasury Management and Prudential Code PDF 08 December 2016 Not available
Cashiers and Income Management PDF 08 December 2016 Not available
Naburn Primary School PDF 08 December 2016 Not available
Section 117 of the Mental Health Act PDF 08 December 2016 Not available
Business Support SLAs PDF 08 December 2016 Not available
Committee Reports PDF 08 December 2016 Not available
St Barnabas' CE Primary School PDF 08 December 2016 Not available
St George’s Primary School PDF 08 December 2016 Not available
Information Security Checks PDF 08 December 2016 Not available
Hotel Scratch Card Parking PDF 08 December 2016 Not available
Attendance Management - Follow Up PDF 08 December 2016 Not available
Huntington School PDF 08 December 2016 Not available
Dunnington Primary School PDF 08 December 2016 Not available
Applefields School PDF 08 December 2016 Not available

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Licence information

Open Government Licence 3.0 (United Kingdom)