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CYC Internal Audit Reports 2016

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2018-08-17
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 (52)

ResourceFormatVerifiedSize
Data ProtectionPDF? couldn't verify — publisher blocked our check
Applefields SchoolPDFunchecked
Dunnington Primary School PDFunchecked
Huntington SchoolPDFunchecked
Attendance Management - Follow UpPDFunchecked
Hotel Scratch Card ParkingPDFunchecked
Information Security ChecksPDFunchecked
St George’s Primary SchoolPDFunchecked
St Barnabas' CE Primary SchoolPDFunchecked
Committee ReportsPDFunchecked
Business Support SLAsPDFunchecked
Section 117 of the Mental Health ActPDFunchecked
Naburn Primary SchoolPDFunchecked
Cashiers and Income ManagementPDFunchecked
Treasury Management and Prudential CodePDFunchecked
VAT AccountancyPDFunchecked
Lord Deramore’s Primary SchoolPDFunchecked
Carr Junior SchoolPDFunchecked
Bishopthorpe Infant SchoolPDFunchecked
Joseph Rowntree SchoolPDFunchecked
Main Accountancy SystemPDFunchecked
Car ParkingPDFunchecked
Project ManagementPDFunchecked
Budget SavingsPDFunchecked
Woodthorpe Primary School PDFunchecked
York Financial Assistance SchemePDFunchecked
Data Protection - Follow UpPDFunchecked
Section 106 AgreementsPDFunchecked
St Mary’s Primary SchoolPDFunchecked
Canon Lee SchoolPDFunchecked
Gas ServicingPDFunchecked
Data QualityPDFunchecked
Direct PaymentsPDFunchecked
Registers of Interests and Gifts HospitalityPDFunchecked
Health and Safety - Follow UpPDFunchecked
High Needs SENPDFunchecked
SubcontractorsPDFunchecked
Members AllowancesPDFunchecked
PartnershipsPDFunchecked
Implementation of Schools Finance SystemPDFunchecked
Procurement in SchoolsPDFunchecked
Housing RentsPDFunchecked
Petty CashPDFunchecked
Information GovernancePDFunchecked
St Paul’s NurseryPDFunchecked
Use of Interims, Specialists and ConsultantsPDFunchecked
ConsultancyPDFunchecked
Project Management – Follow UpPDFunchecked
Ward Committee Budget Decision MakingPDFunchecked
Information Security SweepsPDFunchecked
Elvington CE Primary SchoolPDFunchecked
OvertimePDFunchecked

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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.