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 |
|---|---|---|---|
| Right to Buy | Open resource | ||
| Concessionary Bus Passes | Open resource | ||
| Main Accounting System | Open resource | ||
| Concessionary Bus Passes | Open resource | ||
| Clifton Green Primary School | Open resource | ||
| Council Tax Support and Housing Benefits | Open resource | ||
| Housing Repairs | Open resource | ||
| St Oswalds CE Primary School | Open resource | ||
| Council Tax and NNDR | Open resource | ||
| Blue Badge Scheme | Open resource | ||
| School Placement Planning | Open resource | ||
| Dringhouses Primary School | Open resource | ||
| Debtors | Open resource | ||
| Information Security Checks | Open resource | ||
| St Aelreds RC Primary School | Open resource | ||
| VAT Accounting | Open resource | ||
| Waste Disposal Contract | Open resource | ||
| CYC Public Health | Open resource | ||
| Access to Key IT Systems | Open resource | ||
| Office Security | Open resource | ||
| Section 106 Agreements - Follow Up | Open resource | ||
| Digital Services Project Review | Open resource | ||
| York High School | Open resource | ||
| Homelessness - Housing Options | Open resource | ||
| All Saints RC School | Open resource | ||
| Fleet Management | Open resource | ||
| Disposal of Scrap Metal - Follow Up | Open resource | ||
| Adult Social Services Contracts | Open resource | ||
| Yearsley Grove Primary School | Open resource | ||
| Fees and Charges | Open resource | ||
| Learning and Development | Open resource | ||
| Housing Rents | Open resource | ||
| Fulford School | Open resource | ||
| York Financial Assistance Scheme | Open resource | ||
| Use of Social Media | Open resource | ||
| Server Room Security | Open resource | ||
| Management of Travelers' Sites | Open resource | ||
| Free Early Education Funding | Open resource | ||
| Development Management | Open resource | ||
| Schools - Maintained Nurseries | Open resource | ||
| Subcontractors - Update | Open resource | ||
| PCI DSS Compliance | Open resource | ||
| Asset Disposal Policy Review | Open resource | ||
| Better Care Fund – Follow Up | Open resource |