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 |
|---|---|---|---|
| Implementation of Schools Finance System | Open resource | ||
| Members Allowances | Open resource | ||
| Section 106 Agreements | Open resource | ||
| Project Management – Follow Up | Open resource | ||
| Committee Reports | Open resource | ||
| Data Protection - Follow Up | Open resource | ||
| Cashiers and Income Management | Open resource | ||
| Lord Deramore’s Primary School | Open resource | ||
| Consultancy | Open resource | ||
| St Barnabas' CE Primary School | Open resource | ||
| Information Security Checks | Open resource | ||
| VAT Accountancy | Open resource | ||
| High Needs SEN | Open resource | ||
| Hotel Scratch Card Parking | Open resource | ||
| Elvington CE Primary School | Open resource | ||
| Canon Lee School | Open resource | ||
| Attendance Management - Follow Up | Open resource | ||
| Information Governance | Open resource | ||
| Car Parking | Open resource | ||
| Huntington School | Open resource | ||
| Information Security Sweeps | Open resource | ||
| Project Management | Open resource | ||
| Carr Junior School | Open resource | ||
| Overtime | Open resource | ||
| Petty Cash | Open resource | ||
| Woodthorpe Primary School | Open resource | ||
| Subcontractors | Open resource | ||
| Procurement in Schools | Open resource | ||
| Applefields School | Open resource | ||
| St Mary’s Primary School | Open resource | ||
| Partnerships | Open resource | ||
| York Financial Assistance Scheme | Open resource | ||
| Data Quality | Open resource | ||
| Direct Payments | Open resource | ||
| Budget Savings | Open resource | ||
| Use of Interims, Specialists and Consultants | Open resource | ||
| Main Accountancy System | Open resource | ||
| Joseph Rowntree School | Open resource | ||
| Treasury Management and Prudential Code | Open resource | ||
| Gas Servicing | Open resource | ||
| Ward Committee Budget Decision Making | Open resource | ||
| Data Protection | Open resource | ||
| Bishopthorpe Infant School | Open resource | ||
| Health and Safety - Follow Up | Open resource | ||
| Naburn Primary School | Open resource | ||
| Registers of Interests and Gifts Hospitality | Open resource | ||
| St George’s Primary School | Open resource | ||
| Housing Rents | Open resource | ||
| St Paul’s Nursery | Open resource | ||
| Dunnington Primary School | Open resource | ||
| Section 117 of the Mental Health Act | Open resource | ||
| Business Support SLAs | Open resource |