CYC Internal Audit Reports 2017

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/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/89a743a1-22e1-4676-9f2e-96d0b52746f4/download/digital-services-project-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/729e2a98-5177-40d2-bcda-82a360bf55f6/download/31-05-2017-public-health.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/9860f3da-2880-4ac7-ae50-613314af8750/download/all-saints-rc-school-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/1ba7b6db-d786-4d94-978c-fbff25c19b7b/download/clifton-green-primary-school-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/37232962-62cf-4147-9c8d-a46825161dcf/download/31-05-2017-school-placement-planning.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/a4224056-2214-425d-ad94-62b0e87ae908/download/11-08-17-disposal-of-scrap-metal---follow-up-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/ec9e417c-f3cd-4681-93a9-3b5dad48ab48/download/pci-dss-compliance-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/dc07fb88-17e5-49dd-9495-2705e9615bdf/download/final-development-management-report-201617.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/780b6e0c-5e1c-441b-9b4f-006bd57dc1bd/download/access-to-key-it-systems-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/2805f6d7-5f49-46ee-b83d-5ddf64eb6b2f/download/08-09-17-housing-repairs.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/ad29fab0-760e-4e20-9225-9099b05ea42f/download/fees-and-charges-redacted-201617.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/6ee5de23-41b6-41ef-8a33-eb823ee74070/download/vat-accounting-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/2be45a13-2d4a-4b32-945a-d03042e43f13/download/24-07-17-blue-badge-scheme-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/790c990c-3182-4102-a9c2-9717083c6f89/download/office-security-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/b39b9a76-73b6-4d1c-875e-58e36f4a4f67/download/learning-and-development-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/c5987c9e-acef-49fb-9c8d-4f78eb93aaeb/download/15-06-17-use-of-social-media.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/a0ef7034-8096-4deb-ad88-4adf81648c43/download/08-09-17-fleet-management-final-audit-report-redacted.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/4027ee2d-82d3-405c-99f1-f99a51d067de/download/dringhouses-primary-school-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/112f34d1-707f-4e02-9d46-bfb1966654c9/download/05-09-17-main-accounting-system.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/bf9263a6-ed66-4937-964d-94541a98f43c/download/06-07-17-fulford-school-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/92e2524a-76fe-4c18-93b6-78c5cf72ebe6/download/york-high-school-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/0bf58a5e-c41a-4b98-af33-f76f42ffb197/download/31-05-2017-concessionary-bus-passes-final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/eb399bf6-1eaf-48a8-8a43-4ca33778fab5/download/19-07-17-subcontractors-audit-report---report-update.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/c6cc4e38-e1c6-45fe-ac31-34403c494ff0/download/15-05-2017-cyc-server-room-security.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/225232dc-5674-4a55-b1f1-747260e2ea1b/download/23-05-2017-housing-benefits-and-council-tax-support---final-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/c475aa1a-1848-4661-afc1-c14ec0dd5c52/download/york-financial-assistance-scheme-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/95dccae0-6326-4095-9dea-3b7085527c6b/download/11-08-17-homelessness---housing-options-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/a7ca3d97-1899-4604-bb95-da6adb382d57/download/yearsley-grove-primary-school-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/f02bfe19-0123-456c-b6c6-58cd2643f3ec/download/better-care-fund-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/71f0e475-5e02-4644-93b1-9be11427bdfc/download/11-08-17-waste-disposal-contract.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/f00e944c-7d3b-437f-ab94-a665384bcf90/download/28-04-2017-asset-disposals-policy-review---final-internal-audit-memo.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/51f1f651-5492-4d42-a55f-fa2d5eae2887/download/05-09-17-st-aelreds-rc-primary-school-redacted.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/09c9cdf6-2dc3-4e79-824b-ac53f06874e8/download/right-to-buy-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/ca562184-1b5c-432a-b6f7-362c06272847/download/27-04-2017-management-of-travellers-sites.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/123b6b84-2ac9-48ab-ae79-1a876cff055e/download/concessionary-bus-passes-final-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/495b7544-047f-4c53-a5c1-35d608c757fe/download/debtors-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/291119c1-89e0-40e1-80f0-ea415169e189/download/24-07-17-st-oswalds-ce-primary-school.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/51b6a3a4-377c-44ba-9781-f509007c7d0f/download/01-06-2017-information-security-checks-march-2017-final-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/ea592a0b-31cb-4f20-ab84-d1bc7280db8e/download/20-07-17-schools-themed-audit---maintained-nurseries.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/295008c4-7252-4bc4-9ddf-df0279f823a4/download/13-06-17-council-tax-and-nndr-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/8005e418-9955-4f28-be34-dcdba9b641dd/download/09-08-17-section-106-agreements---follow-up.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/a56c5051-d2e0-4e7a-94f9-634bafb149e2/download/07-06-2017-adults-social-care-contracting---final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/bc79e728-0d17-46f7-af45-ad9af0221f57/download/21-06-17-housing-rents-audit-report.pdf
33 https://data.yorkopendata.org/dataset/6ca33d13-bcd8-4c68-aee0-f7118280bbc4/resource/d5b853f3-a292-4f75-b0a1-b26a5dfce2cc/download/free-early-education-funding-internal-audit-report.pdf

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