CYC Internal Audit Reports 2018

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/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/145b6ca5-977a-4a5a-bf95-69dd6bdf6807/download/information-security-checks-november.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/470d7817-119c-4b76-8e3b-eedcf7978167/download/use-of-social-media-2017-18-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/4b7a5906-b7a8-43a2-95a8-8dabae27110a/download/final-report-trading-standards.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/ae5f9531-acc0-4b5b-8859-84f4c303572d/download/final-audit-report---procurement-of-contracts.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/5d21c21d-0591-4cc1-aca0-a092dad0dc62/download/financial-transactions-and-income-management-1718---final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/1bd1553b-2582-4578-b99a-a61d98eb327e/download/schools-information-governance-follow-up-final-audit-report-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/5432d7a3-60fc-45ed-a08c-9d455d082fc8/download/access-controls-follow-up-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/cd4c9517-b4d1-42e0-a77f-9a732706c389/download/health-safety-follow-ups-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/b312ec27-eb1b-4250-a7ab-1310d248e929/download/data-quality-2017-18-final-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/a186de4f-edad-4416-97a0-c3478175be25/download/huntington-school-final-audit-report-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/0c8cc254-77ff-4959-97ea-4062ce6d8d4a/download/waivers-of-the-contract-procedure-rules2017-18.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/aafd854e-b946-45c1-bb1f-cf7f3bc078f3/download/final-reportregister-of-interests-and-gifts-and-hospitality-2017-18.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/a2a762a2-b4d0-4e32-a1ee-1d76050688b0/download/pci-dss-compliance-1718---final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/9db4d56b-774a-4879-abcc-e5dd0ebe45bd/download/emergency-planning-audit-1718---final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/62f4390d-e74b-438f-b3cc-eb5f14bec009/download/electronic-income-collection-final-audit-report-2016-17.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/cfa4c5b1-ef14-409d-9ea5-71703ccf2ffd/download/direct-payments-2017-18.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/ff828152-2e46-4f35-8190-573066d15fbe/download/final-report-car-parking.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/94895c5e-9f61-487d-9b24-f0f08d60569d/download/savings-plans-hhasc-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/5e03b637-d15e-44d6-9847-e6259588f39e/download/health-and-safety-final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/7d577680-407d-4911-a60a-650a97ad1370/download/high-needs-sen-17-18-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/7f5a3f4f-728f-49f2-89f9-6f663fba14fe/download/council-tax-nndr-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/275c2705-547f-49dd-9f5d-570f269087b3/download/cts-hb-2017-18-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/b99854b7-61a6-4a0d-9836-92ce3ec39d93/download/westfield-primary---final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/1d9f581e-c128-46bf-b862-15e70038ebb9/download/deprivations-of-liberty-final-report-redacted.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/83ed5d63-a6df-49b7-a4dc-5a5de9a2562d/download/joseph-rowntree-veritau-final-audit-report-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/2582d436-8682-4d71-b9b9-7de175b43252/download/performance-management-2017-18-final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/f484410f-7948-43a1-9a3f-14d0263217ae/download/debtors-17-18-final-internal-audit-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/2cba149f-11ec-45b3-8cb5-4ba18963484a/download/supporting-vulnerable-people-1718---internal-audit-memo-final.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/b0b94280-b63e-43ed-8387-946621257b54/download/treasury-management-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/1bb09bc5-4f34-4dfe-b95d-683834459ad9/download/clean-air-data-final-audit-report-18-19.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/6d4f38ec-8a97-450c-9880-5d102aa4d884/download/final-report-taxi-licensing-unredacted.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/f3e02404-f294-4a46-95bc-1cee98d2df11/download/skelton-primary-school---final-internal-audit-report-2017-18.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/60cfb382-c369-4f1f-8b0a-e01e5c74b4d5/download/schools-themed-audit---pupil-premium-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/70a39974-ee75-4185-bdfb-1e620e1ecf17/download/overtime-2017-18-final-draft-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/15eba03a-3b8c-4c4a-94b3-0641d1f09bbb/download/breaches-of-cprs.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/90133d49-754b-448d-9fa9-7ca1de625a6b/download/final-audit-report---copmanthorpe.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/f67c2c91-5a28-4e4a-8fb5-10f5084c4817/download/final-reports106-agreements-2017-18.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/8d6ea2ce-3f45-4274-8957-1957ae5c8df0/download/olqm-final-audit-report-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/0ed9d310-7093-4f3f-9a17-29f1a930d266/download/cyc-ict-governance-and-cyber-security-1718.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/c41797ec-0991-445d-8564-0e92ff139d2f/download/ordering-and-creditor-payments-1617-final-report.pdf
33 https://data.yorkopendata.org/dataset/16afe378-b8dd-4f14-bbc3-22cf4c512de0/resource/7bffa64a-7ee5-4468-b45d-41b9f1d4c449/download/stockton-on-the-forest-final-report-2017-18.pdf

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