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CYC Internal Audit Reports 2018

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2019-08-05
Open at publisher ↗
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.

Files & links (41)

ResourceFormatVerifiedSize
Copmanthorpe Primary SchoolPDF? couldn't verify — publisher blocked our check
Westfield Community Primary SchoolPDFunchecked
Payment Card Industry Data Security Standard (PCI DSS)PDFunchecked
Health & Safety - Follow UpPDFunchecked
Ordering and Creditor PaymentsPDFunchecked
Schools – Electronic Cash CollectionPDFunchecked
Financial Transactions & Income ManagementPDFunchecked
Information Security Checks 2017/18PDFunchecked
Health & SafetyPDFunchecked
Access to Key IT Systems - Follow UpPDFunchecked
Performance ManagementPDFunchecked
Supporting Vulnerable PeoplePDFunchecked
Procurement of Contracts - Follow UpPDFunchecked
Treasury ManagementPDFunchecked
Direct PaymentsPDFunchecked
Emergency PlanningPDFunchecked
Breaches of the Contract Procedure Rules (CPRs)PDFunchecked
Huntington Secondary SchoolPDFunchecked
Joseph Rowntree Secondary SchoolPDFunchecked
Use of Social MediaPDFunchecked
Waivers of the Contract Procedure Rules (CPRs)PDFunchecked
DebtorsPDFunchecked
Data QualityPDFunchecked
Our Lady Queen of Martyrs Primary SchoolPDFunchecked
Stockton-on-the-Forest Primary SchoolPDFunchecked
Schools – Pupil PremiumPDFunchecked
Schools – Information Governance - Follow UpPDFunchecked
Savings Plans (HHASC)PDFunchecked
Skelton Primary SchoolPDFunchecked
Council Tax Support & Housing BenefitsPDFunchecked
Deprivation of Liberty AssessmentsPDFunchecked
ICT Governance and Cyber Security 2017-18PDFunchecked
High Needs SENPDFunchecked
Trading StandardsPDFunchecked
Clean Air DataPDFunchecked
Council Tax and NNDRPDFunchecked
Taxi LicensingPDFunchecked
Car ParkingPDFunchecked
Register of Interests and Gifts & HospitalityPDFunchecked
Section 106 AgreementsPDFunchecked
Overtime 2017-18PDFunchecked

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Contains public sector information licensed under the Open Government Licence v3.0 and other licences as stated per dataset. Metadata collated by the UK Open Data Index.