CYC Internal Audit Reports 2022

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](http://democracy.york.gov.uk/ieListMeetings.aspx?CommitteeId=437). 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__](https://data.yorkopendata.org/dataset?q=internal+audit&sort=score+desc%2C+metadata_modified+desc) datasets.

Resources

Name Format Description Link
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/056f93b7-d6aa-424a-9e62-2cec7219340c/download/4cs_final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/0d67eace-b925-4c53-8d75-dc8ceb9c8d9a/download/100hr-short-breaks_final-audit-report-002.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/29465da0-97f2-44f5-ab69-b592b92ea737/download/fishergate-primary-school-final-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/50a5a570-eb81-49c7-9c7d-53572023214c/download/cdm-final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/30ddc272-eb67-48fd-8143-3376ea418ad6/download/commercial-waste-follow-up_final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/7d7878dc-2393-4a6a-8757-004f8664559c/download/school-themed-payroll_final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/e3d1bce0-fab3-471c-a286-ada29fb10d1f/download/final-report-council-tax-support-and-housing-benefits.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/9294977d-d682-43cd-ba97-599eeee5ceae/download/final-report-community-stadium.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/f5686a95-5ba5-4a0c-801a-44895bec6bc3/download/final-report-poppleton-road-primary-school.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/ce55f393-eb7e-48a5-aca3-d42706fae942/download/ict-asset-management_final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/4bc82265-aa34-4ae9-842a-edbbcff2eea9/download/sag-governance-final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/5dcf6c69-5e5a-4c3a-87ef-e292150522aa/resource/01fc0b22-2ae4-47f9-96b0-2dd42ca2f6ac/download/school-themed-absence-management-_final-audit-report.pdf

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