CYC Internal Audit Reports 2016

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/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/2209d1b6-eab8-49cf-ae3b-1ffde76cedfd/download/committee-reports-internal-audit-report-issued-17-03-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/9b298362-12a4-4616-ae1d-4e6a35eb4393/download/applefields-school-internal-audit-report-2015-16-issued-10-12-15.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/241d4151-3fd9-43ee-bb74-8ea58873dadf/download/irq0632578-disclosure.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/771e8e81-9eb9-4351-a6a4-3eb2e59ac1e6/download/project-management-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/ef709e5a-5773-481e-8110-560a6e1d43ec/download/27-07-16-health-and-safety-follow-up-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/eaa1788c-8ae2-4e93-9b36-a3be940a8606/download/annex-4---ico-report-including-audit-action-and-progress-plan.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/f3dff4a6-2014-4154-9a62-25dc32b89b28/download/26-07-16-registers-of-interests-and-gifts-hospitality-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/93e5f351-5f9a-48ff-bda9-892cc6870629/download/05-08-16-subcontractors-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/257e235e-fb06-4a31-9c82-5bf6011d9d98/download/3--cashiers-and-income-management-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/ff3d6c9f-f9a9-4592-8371-c1c47a1e93a9/download/business-support-slas-internal-audit-report-issued-18-03-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/92bc872a-3f0e-4b73-8a8b-aa8b4bf047eb/download/11-woodthorpe-primary-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/ee26cb6e-e9aa-42bc-874a-19e0953db692/download/1-bishopthorpe-infant-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/9d29abf6-5ec8-43f3-aee6-ec46fcc524fd/download/15-st-marys-primary-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/59612b83-c0cd-4e40-b940-dd7728cc45a7/download/attendance-management-follow-up-memo-issued-18-01-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/1b6efacb-3623-4f4a-8226-5d842d32b3b0/download/project-management-follow-up-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/c87f109c-d4e5-447d-afc5-fb9b5c0b7e73/download/9-joseph-rowntree-secondary-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/d7a14026-60fc-46b6-a19c-8c216344df58/download/13-06-16-gas-servicing-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/4df06311-e5b8-45c7-94b6-5237a57e5127/download/10-06-16-canon-lee-school-internal-audit-report-2015-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/d61129fb-9993-4cd4-bec3-ebeee55e2880/download/6-treasury-management-and-prudential-code-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/7098201f-d2ff-4f30-aa12-a289479a701d/download/information-security-checks-september-2016-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/bd8c2385-5eb1-4093-9a4c-870c10ec35bb/download/use-of-interims-specialists-and-consultants-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/4288a7b0-4d88-411e-9064-210d0a19fb31/download/elvington-primary-school-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/65a80854-4830-4079-ade6-9a49f22f3ccb/download/13-10-16-themed-audit-information-governance-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/6cfd681e-a0d5-44c1-8ec6-03e9ec2b65c1/download/13-car-parking-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/fd4a6b69-7f30-4b24-93da-6a89feb39de2/download/st-pauls-nursery-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/9db7a6c0-23bf-46e0-9e63-2a17722cbbc9/download/06-09-16-partnerships-internal-audit-report-2015-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/2daecd46-5923-4ad3-b162-7350abe07ce4/download/10-11-16-consultancy.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/8985d53c-f89f-454b-a836-087893a9ce7f/download/2-carr-junior-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/174de101-0b6c-4c73-861d-5937df7cc00c/download/14-section-106-agreements-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/8d0f4c43-f24b-4c9d-8f26-ee51b49e3cbd/download/overtime-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/c8185cfc-7df2-47f0-8879-44de8d627f29/download/10-main-accounting-system-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/f9830c8d-1921-49e4-98b8-99cbef11b895/download/housing-rents-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/fe8deebd-03f4-4419-9e96-d6452d60f715/download/s117-of-the-mental-health-act-audit-report-issued-12-04-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/bcfe1e17-d357-4ac4-80bf-c49e1ed7c75f/download/8-budget-savings-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/3cbecc57-2894-4e92-a5d5-d4617c242fbb/download/hotel-scratch-card-memo-report-issued-26-01-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/2c4e83d4-23a6-437d-92bc-192aa100d64b/download/4-lord-deramores-primary-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/3ba6dfeb-20c6-4144-8409-c95553862acb/download/7-vat-accounting-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/f3c2c1d4-51c3-4799-98d7-e9b478eb1260/download/5-naburn-primary-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/a8d1c79c-443a-4473-a314-90b87b066bef/download/20-06-16-data-quality-internal-audit-report-2015-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/9182464d-738b-42ad-84d3-e0e7d12269c6/download/petty-cash-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/afcf8075-79c6-40eb-aa05-6d18cdd9263f/download/21-07-16-direct-payments-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/3bd85b7a-8a2a-4b23-835f-bdb21f88694c/download/27-07-16-high-needs-sen-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/3780fa40-9052-486a-903d-f809f627693b/download/information-security-checks-internal-audit-report-issued-01-02-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/348b202f-c3bd-462d-b48e-1f39c73ddb28/download/st-barnabas-ce-primary-school-internal-audit-report-issued-07-03-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/1361d668-a17c-4f86-9680-29c95ecc4a6a/download/24-08-16-members-allowances-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/97a9fb17-ccbd-4f28-afa7-756597fdf2c1/download/09-09-16-procurement-in-schools-internal-audit-report-2015-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/e23b344b-86ac-4a6d-a36c-98cec69ae3c0/download/ward-committee-budget-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/6eee2f7f-a859-4c63-ad86-60ac4d0ff519/download/huntington-school-internal-audit-report-2015-16-issued-06-01-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/10a1b121-ed73-4d8f-84d9-e36405fdbdfb/download/09-09-16-implementation-of-schools-finance-system-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/f74317fc-26db-4c4f-af03-1388316104bd/download/st-georges-primary-internal-audit-report-issued-04-02-16.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/a677dea4-ecb9-45a2-816e-60240ea2b85b/download/12-york-financial-assistance-scheme-audit-report.pdf
33 https://data.yorkopendata.org/dataset/8956250f-a71d-41eb-93e1-4a2cea5a9b89/resource/fdc8dc85-362d-44eb-a496-466cd5b24437/download/dunnington-ce-primary-audit-report-issued-06-01-16.pdf

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