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CYC Internal Audit Reports 2022

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2023-03-28
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 (12)

ResourceFormatVerifiedSize
SAG Governance FinalPDF? couldn't verify — publisher blocked our check
Fishergate Primary School FinalPDFunchecked
CDM FinalPDFunchecked
Contract Management - GLL Community Stadium & LeisurePDFunchecked
Poppleton Road Primary SchoolPDFunchecked
Council Tax Support & Housing BenefitsPDFunchecked
100hr Short breaksPDFunchecked
Commercial Waste follow-upPDFunchecked
4CsPDFunchecked
09-02-23 ICT Asset Management_Final Audit ReportPDFunchecked
School Themed - PayrollPDFunchecked
School Themed - Absence ManagementPDFunchecked

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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.