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 |
|---|---|---|---|
| Waivers of the Contract Procedure Rules (CPRs) | Open resource | ||
| ICT Governance and Cyber Security 2017-18 | Open resource | ||
| Information Security Checks 2017/18 | Open resource | ||
| Breaches of the Contract Procedure Rules (CPRs) | Open resource | ||
| Clean Air Data | Open resource | ||
| Schools – Information Governance - Follow Up | Open resource | ||
| Deprivation of Liberty Assessments | Open resource | ||
| Performance Management | Open resource | ||
| Council Tax Support & Housing Benefits | Open resource | ||
| Supporting Vulnerable People | Open resource | ||
| Use of Social Media | Open resource | ||
| Trading Standards | Open resource | ||
| Access to Key IT Systems - Follow Up | Open resource | ||
| Financial Transactions & Income Management | Open resource | ||
| Health & Safety | Open resource | ||
| Schools – Pupil Premium | Open resource | ||
| Schools – Electronic Cash Collection | Open resource | ||
| Taxi Licensing | Open resource | ||
| Overtime 2017-18 | Open resource | ||
| Stockton-on-the-Forest Primary School | Open resource | ||
| High Needs SEN | Open resource | ||
| Council Tax and NNDR | Open resource | ||
| Joseph Rowntree Secondary School | Open resource | ||
| Our Lady Queen of Martyrs Primary School | Open resource | ||
| Copmanthorpe Primary School | Open resource | ||
| Savings Plans (HHASC) | Open resource | ||
| Emergency Planning | Open resource | ||
| Huntington Secondary School | Open resource | ||
| Payment Card Industry Data Security Standard (PCI DSS) | Open resource | ||
| Register of Interests and Gifts & Hospitality | Open resource | ||
| Procurement of Contracts - Follow Up | Open resource | ||
| Treasury Management | Open resource | ||
| Data Quality | Open resource | ||
| Westfield Community Primary School | Open resource | ||
| Ordering and Creditor Payments | Open resource | ||
| Health & Safety - Follow Up | Open resource | ||
| Direct Payments | Open resource | ||
| Skelton Primary School | Open resource | ||
| Debtors | Open resource | ||
| Section 106 Agreements | Open resource | ||
| Car Parking | Open resource |