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/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/4c817b3f-9aa0-4e46-95bb-d97e1845899d/download/council-tax-and-nndr-20-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/f3efb725-6c22-401b-a4e0-33a4f4974b50/download/miy-contract-management-final-report.doc.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/f0b37f8b-3b21-49e5-9bcf-5f030cfb336a/download/send-wsoa-2020-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/19b28164-7abd-4a92-aaca-1e062afbea45/download/ict-server-admin-security-2019-20-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/df2d9a98-9c44-4e7c-8078-8233c892f037/download/cyc-headlands-primary-school-2021-22-final-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/0750be20-93f3-4682-840c-ac29ab446dfc/download/council-tax-support-and-housing-benefit-20-21final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/17434b02-2678-476e-b2fa-6ff7b0a7dfb9/download/ordering-and-creditors-21-22-final-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/9392111c-dcbf-4b2b-8f40-197481129c65/download/community-hubs-20-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/acda70e2-d67d-427d-aa61-f732907c2d04/download/main-accounting-system-2021-22-final-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/528574b6-0bf2-4030-b8dd-bd4c14b5b54f/download/public-health-healthy-child-service-2019-20-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/062ec8ec-2fe7-48eb-9fdd-18f57a4f6eca/download/home-working-2020-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/1a26cee1-9e3b-42b5-abd8-b10b18df5b20/download/cash-handling-2019-20-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/d09cc0e9-4f82-4cce-be3c-ae54212ab0ff/download/environmental-health-20-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/8a2bb5d0-f805-4d33-81c0-a08f04c85338/download/project-management-20-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/a79f9db4-7617-45ff-b853-29f0a9a32b70/download/cyber-security-and-it-management-20-21-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/548aae89-001a-4de5-804b-ac920d7a7ba6/download/ict-licence-management-2019-20-final-audit-report.pdf
	33		https://data.yorkopendata.org/dataset/e9cfd85c-dfc2-44f2-b6ad-fe4b047eb586/resource/c0367d33-0db3-46da-ba1d-e42a9d8d9df3/download/sundry-debtors-20-21-final-audit-report.pdf

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