CYC Internal Audit Reports 2021

Published by:
City of York Council
Last updated:
17 June 2022
Topic:
Not added
Licence:
Open Government Licence

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
CYC Headlands Primary School 2021-22 PDF 16 June 2022 Not available
Main Accounting System 2021-22 PDF 16 June 2022 Not available
Ordering and Creditors 21-22 PDF 16 June 2022 Not available
Cyber Security and IT Management 2020-21 PDF 24 November 2021 Not available
Sundry Debtors 2020-21 PDF 24 November 2021 Not available

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