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CYC Internal Audit Reports 2017

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2026-03-04
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 (44)

ResourceFormatVerifiedSize
Learning and DevelopmentPDF? couldn't verify — publisher blocked our check
DebtorsPDFunchecked
York High SchoolPDFunchecked
Right to BuyPDFunchecked
All Saints RC SchoolPDFunchecked
Free Early Education FundingPDFunchecked
Office SecurityPDFunchecked
York Financial Assistance SchemePDFunchecked
Clifton Green Primary SchoolPDFunchecked
Yearsley Grove Primary SchoolPDFunchecked
Digital Services Project ReviewPDFunchecked
PCI DSS CompliancePDFunchecked
Better Care Fund – Follow UpPDFunchecked
Dringhouses Primary SchoolPDFunchecked
Access to Key IT SystemsPDFunchecked
VAT AccountingPDFunchecked
Management of Travelers' SitesPDFunchecked
Asset Disposal Policy ReviewPDFunchecked
Server Room SecurityPDFunchecked
Council Tax Support and Housing BenefitsPDFunchecked
Concessionary Bus PassesPDFunchecked
CYC Public HealthPDFunchecked
School Placement PlanningPDFunchecked
Information Security ChecksPDFunchecked
Adult Social Services ContractsPDFunchecked
Council Tax and NNDRPDFunchecked
Use of Social MediaPDFunchecked
Housing RentsPDFunchecked
Fulford SchoolPDFunchecked
Subcontractors - UpdatePDFunchecked
Schools - Maintained NurseriesPDFunchecked
Blue Badge SchemePDFunchecked
St Oswalds CE Primary SchoolPDFunchecked
Section 106 Agreements - Follow UpPDFunchecked
Disposal of Scrap Metal - Follow UpPDFunchecked
Homelessness - Housing OptionsPDFunchecked
Waste Disposal ContractPDFunchecked
Main Accounting SystemPDFunchecked
St Aelreds RC Primary SchoolPDFunchecked
Fleet ManagementPDFunchecked
Housing RepairsPDFunchecked
Fees and ChargesPDFunchecked
Development ManagementPDFunchecked
Concessionary Bus PassesPDFunchecked

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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.