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CYC Internal Audit Reports 2021

Publisher
City of York Council
Updated
17 June 2022
Topic
Not set

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
CYC Headlands Primary School 2021-22 PDF 16/6/2022
Main Accounting System 2021-22 PDF 16/6/2022
Ordering and Creditors 21-22 PDF 16/6/2022
Cyber Security and IT Management 2020-21 PDF 24/11/2021
Sundry Debtors 2020-21 PDF 24/11/2021
Council tax and NNDR 2020-21 PDF 24/11/2021
Council Tax Support and Housing Benefit 2020-21 PDF 24/11/2021
Environmental Health 2020-21 PDF 24/11/2021
Project Management 2020-21 PDF 24/11/2021
Community Hubs 2020-21 PDF 24/11/2021
Home Working 2020-21 PDF 27/7/2021
ICT Server Admin & Security 2019-20 PDF 27/7/2021
Public Health - Healthy Child Service 2019-20 PDF 27/7/2021
SEND WSoA 2020-21 PDF 27/7/2021
ICT Licence Management 2019-20 PDF 27/7/2021
MIY Contract Management PDF 27/7/2021
Cash Handling 2019/20 PDF 27/7/2021

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Additional information

Source Metadata
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Contact

Enquiries

gis@york.gov.uk

Freedom of information (FOI) requests

foi@york.gov.uk

Freedom of Information (FOI) requests