CYC Internal Audit Reports 2020

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/486b946c-e60d-4d03-a0ef-15d4a50eb0ee/resource/c394b581-09d1-4965-ae09-555b9773c868/download/danesgate-final-audit-report-201920.pdf
33 https://data.yorkopendata.org/dataset/486b946c-e60d-4d03-a0ef-15d4a50eb0ee/resource/4e09c7c5-5306-4b06-b2a2-c0954f273e2e/download/council-tax-nndr-final-audit-report.pdf
33 https://data.yorkopendata.org/dataset/486b946c-e60d-4d03-a0ef-15d4a50eb0ee/resource/d27e646c-b674-4cc4-b768-42ea77ee1b2f/download/schools-maintenance-programme-final-audit-report-2018-19.pdf
33 https://data.yorkopendata.org/dataset/486b946c-e60d-4d03-a0ef-15d4a50eb0ee/resource/86c00055-16d8-439c-8a09-44fc7c4c81c5/download/cyc-adoption-services-final-report.pdf
33 https://data.yorkopendata.org/dataset/486b946c-e60d-4d03-a0ef-15d4a50eb0ee/resource/e9f5c8c0-c6aa-485c-80df-b590049b0aee/download/ralph-butterfield-final-internal-audit-report-1920.pdf

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