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 |
|---|---|---|---|
| Home Working 2020-21 | Open resource | ||
| Council Tax Support and Housing Benefit 2020-21 | Open resource | ||
| Ordering and Creditors 21-22 | Open resource | ||
| ICT Server Admin & Security 2019-20 | Open resource | ||
| Cash Handling 2019/20 | Open resource | ||
| Council tax and NNDR 2020-21 | Open resource | ||
| Public Health - Healthy Child Service 2019-20 | Open resource | ||
| ICT Licence Management 2019-20 | Open resource | ||
| Project Management 2020-21 | Open resource | ||
| Community Hubs 2020-21 | Open resource | ||
| Cyber Security and IT Management 2020-21 | Open resource | ||
| Main Accounting System 2021-22 | Open resource | ||
| Sundry Debtors 2020-21 | Open resource | ||
| Environmental Health 2020-21 | Open resource | ||
| CYC Headlands Primary School 2021-22 | Open resource | ||
| SEND WSoA 2020-21 | Open resource | ||
| MIY Contract Management | Open resource |