CYC Internal Audit Reports 2023

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
Health and Safety PDF Open resource
CCTV (Surveillance Camera Code of Practice) PDF Open resource
Climate Change Strategy: Governance Framework PDF Open resource
Council Tax and NNDR PDF Open resource
Public Health Contract Management PDF Open resource

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