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CYC Internal Audit Reports 2019

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2019-12-03
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 (34)

ResourceFormatVerifiedSize
Wenlock TerracePDF? couldn't verify — publisher blocked our check
Adult Education ServicePDFunchecked
PayrollPDFunchecked
Information Security Checks 2018/19PDFunchecked
Governance ArrangementsPDFunchecked
Ordering and Creditor PaymentsPDFunchecked
Wigginton Primary School Final Report 2018/19PDFunchecked
Saint Paul's Primary SchoolPDFunchecked
Ward Committee FundingPDFunchecked
Project Management - Housing ICTPDFunchecked
Adult Social Care Budget ManagementPDFunchecked
Schools - Information GovernancePDFunchecked
Contributions to Care Children's ServicesPDFunchecked
Saint Wilfrid's Primary SchoolPDFunchecked
VAT AccountingPDFunchecked
Public Health - Health Protection StandardsPDFunchecked
Waste Services Public Realm - ProcurementPDFunchecked
Council Tax Support and Housing BenefitsPDFunchecked
Asset Management and Property ServicesPDFunchecked
Project ManagementPDFunchecked
Procurement and Contract ManagementPDFunchecked
GDPR CompliancePDFunchecked
ICT Asset ManagementPDFunchecked
Services to SchoolsPDFunchecked
Contract Management - Allerton ParkPDFunchecked
Main Accounting SystemPDFunchecked
ICT Governance and Cyber SecurityPDFunchecked
EqualitiesPDFunchecked
Funded Early EducationPDFunchecked
DebtorsPDFunchecked
Schools - Budget ManagementPDFunchecked
Data QualityPDFunchecked
Information Security ChecksPDFunchecked
Housing FraudPDFunchecked

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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.