Description
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.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| School Themed - Absence Management | Open resource | ||
| 4Cs | Open resource | ||
| 100hr Short breaks | Open resource | ||
| Fishergate Primary School Final | Open resource | ||
| Commercial Waste follow-up | Open resource | ||
| SAG Governance Final | Open resource | ||
| CDM Final | Open resource | ||
| School Themed - Payroll | Open resource | ||
| Contract Management - GLL Community Stadium & Leisure | Open resource | ||
| 09-02-23 ICT Asset Management_Final Audit Report | Open resource | ||
| Council Tax Support & Housing Benefits | Open resource | ||
| Poppleton Road Primary School | Open resource |