CYC Internal Audit Reports 2019
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
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Wenlock Terrace
08-01-19 Wenlock Terrace Internal Audit Report
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Adult Education Service
15-02-19 Adult Education Service Internal Audit Report
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Payroll
15-02-19 Payroll Internal Audit Report
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Information Security Checks 2018/19
21-02-19 Information Security Checks 2018/19 Internal Audit Report
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Governance Arrangements
20-03-19 Governance Arrangements Internal Audit Report
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Ordering and Creditor Payments
29-03-19 Ordering and Creditor Payments Internal Audit Report
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Wigginton Primary School Final Report 2018/19
02-04-19 Wigginton Primary School Final Report 2018/19 Internal Audit Report
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Saint Paul's Primary School
26-04-19 Saint Paul's Primary School Internal Audit Report
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Ward Committee Funding
29-04-19 Ward Committee Funding Internal Audit Report
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Project Management - Housing ICT
16-05-19 Project Management - Housing ICT Internal Audit Report
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Adult Social Care Budget Management
23-05-19 Adult Social Care Budget Management Internal Audit Report
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Schools - Information Governance
28-05-19 Schools - Information Governance Internal Audit Report
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Contributions to Care Children's Services
04-06-19 Contributions to Care Children's Services Internal Audit Report
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Saint Wilfrid's Primary School
04-06-19 Saint Wilfrid's Primary School Internal Audit Report
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VAT Accounting
04-06-19 VAT Accounting Internal Audit Report
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Public Health - Health Protection Standards
05-06-19 Public Health - Health Protection Standards Internal Audit Report
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Waste Services Public Realm - Procurement
07-06-19 Waste Services Public Realm - Procurement Internal Audit Report
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Council Tax Support and Housing Benefits
10-06-19 Council Tax Support and Housing Benefits Internal Audit Report
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Asset Management and Property Services
20-06-19 Asset Management and Property Services Internal Audit Report
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Project Management
20-06-19 Project Management Internal Audit Report
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Procurement and Contract Management
25-06-19 Procurement and Contract Management Internal Audit Report
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GDPR Compliance
08-07-19 GDPR Compliance Internal Audit Report
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ICT Asset Management
08-07-19 ICT Asset Management Internal Audit Report
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Services to Schools
09-07-19 Services to Schools Internal Audit Report
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Contract Management - Allerton Park
17-07-19 Contract Management - Allerton Park Internal Audit Report
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Main Accounting System
18-07-19 Main Accounting System Internal Audit Report
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ICT Governance and Cyber Security
20-07-19 ICT Governance and Cyber Security Internal Audit Report
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Equalities
25-07-19 Equalities Internal Audit Report
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Funded Early Education
01-08-19 Funded Early Education Internal Audit Report
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Debtors
17-08-19 Debtors Internal Audit Report
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Schools - Budget Management
04-09-19 Schools - Budget Management Internal Audit Report
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Data Quality
04-10-19 Data Quality Internal Audit Report
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Information Security Checks
24-10-19 Information Security Checks Internal Audit Report
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Housing Fraud
13-11-19 Housing Fraud Internal Audit Report
Additional Info
| Field | Value |
|---|---|
| Author | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
