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CYC Internal Audit Reports 2021

York Open Data OGL-UK-3.0 ? couldn't verify — publisher blocked our check City of York Council · updated 2022-06-16
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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 (17)

ResourceFormatVerifiedSize
Cash Handling 2019/20PDF? couldn't verify — publisher blocked our check
MIY Contract ManagementPDFunchecked
ICT Licence Management 2019-20PDFunchecked
SEND WSoA 2020-21PDFunchecked
Public Health - Healthy Child Service 2019-20PDFunchecked
ICT Server Admin & Security 2019-20PDFunchecked
Home Working 2020-21PDFunchecked
Community Hubs 2020-21PDFunchecked
Project Management 2020-21PDFunchecked
Environmental Health 2020-21PDFunchecked
Council Tax Support and Housing Benefit 2020-21PDFunchecked
Council tax and NNDR 2020-21PDFunchecked
Sundry Debtors 2020-21PDFunchecked
Cyber Security and IT Management 2020-21PDFunchecked
Ordering and Creditors 21-22PDFunchecked
Main Accounting System 2021-22PDFunchecked
CYC Headlands Primary School 2021-22PDFunchecked

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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.