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 |
|---|---|---|---|
| VAT Accounting | Open resource | ||
| Schools - Information Governance | Open resource | ||
| Information Security Checks | Open resource | ||
| Wigginton Primary School Final Report 2018/19 | Open resource | ||
| Payroll | Open resource | ||
| Funded Early Education | Open resource | ||
| Procurement and Contract Management | Open resource | ||
| Ward Committee Funding | Open resource | ||
| Debtors | Open resource | ||
| Contributions to Care Children's Services | Open resource | ||
| Adult Education Service | Open resource | ||
| Project Management - Housing ICT | Open resource | ||
| ICT Governance and Cyber Security | Open resource | ||
| Wenlock Terrace | Open resource | ||
| Main Accounting System | Open resource | ||
| Waste Services Public Realm - Procurement | Open resource | ||
| Ordering and Creditor Payments | Open resource | ||
| Project Management | Open resource | ||
| ICT Asset Management | Open resource | ||
| Housing Fraud | Open resource | ||
| Data Quality | Open resource | ||
| Equalities | Open resource | ||
| Asset Management and Property Services | Open resource | ||
| Information Security Checks 2018/19 | Open resource | ||
| Governance Arrangements | Open resource | ||
| Contract Management - Allerton Park | Open resource | ||
| Public Health - Health Protection Standards | Open resource | ||
| Adult Social Care Budget Management | Open resource | ||
| Council Tax Support and Housing Benefits | Open resource | ||
| Saint Paul's Primary School | Open resource | ||
| Saint Wilfrid's Primary School | Open resource | ||
| Schools - Budget Management | Open resource | ||
| GDPR Compliance | Open resource | ||
| Services to Schools | Open resource |