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.
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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Ralph Butterfield 2019/20
24-01-20 Ralph Butterfield Final Internal Audit Report 2019/20
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Schools Maintenance Programme
11-02-20 Schools Maintenance Programme Final Audit Report
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Danesgate 2019/20
12-02-20 Danesgate Final Audit Report 2019/20
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CYC Adoption Services
01-07-20 CYC Adoption Services Final Report
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Council Tax & NNDR
23-09-20 Council Tax & NNDR Final Audit Report
Additional Info
| Field | Value |
|---|---|
| Author | Veritau |
| Maintainer | City of York Council - Business Intelligence Hub |
