CYC Internal Audit Reports 2018

Published by:
City of York Council
Last updated:
21 January 2019
Topic:
Not added
Licence:
None

Summary

These reports are presented to the Audit and Governance Committee for consideration, and are also included with the agenda papers for the relevant meetings.

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 datasets.

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Link to the data Format File added Data preview
Overtime 2017-18 PDF 21 January 2019 Not available
Section 106 Agreements PDF 21 January 2019 Not available
ICT Governance and Cyber Security 2017-18 PDF 21 January 2019 Not available
Register of Interests and Gifts & Hospitality PDF 23 October 2018 Not available
Car Parking PDF 23 October 2018 Not available
Taxi Licensing PDF 23 October 2018 Not available
Council Tax and NNDR PDF 23 October 2018 Not available
Clean Air Data PDF 23 October 2018 Not available
Trading Standards PDF 23 October 2018 Not available
High Needs SEN PDF 23 October 2018 Not available
Deprivation of Liberty Assessments PDF 28 June 2018 Not available
Council Tax Support & Housing Benefits PDF 28 June 2018 Not available
Skelton Primary School PDF 28 June 2018 Not available
Savings Plans (HHASC) PDF 28 June 2018 Not available
Schools – Information Governance - Follow Up PDF 28 June 2018 Not available
Schools – Pupil Premium PDF 28 June 2018 Not available
Stockton-on-the-Forest Primary School PDF 28 June 2018 Not available
Our Lady Queen of Martyrs Primary School PDF 28 June 2018 Not available
Data Quality PDF 28 June 2018 Not available
Debtors PDF 28 June 2018 Not available
Waivers of the Contract Procedure Rules (CPRs) PDF 28 June 2018 Not available
Use of Social Media PDF 28 June 2018 Not available
Joseph Rowntree Secondary School PDF 28 June 2018 Not available
Huntington Secondary School PDF 28 June 2018 Not available
Breaches of the Contract Procedure Rules (CPRs) PDF 28 June 2018 Not available
Emergency Planning PDF 28 June 2018 Not available
Direct Payments PDF 28 June 2018 Not available
Treasury Management PDF 28 June 2018 Not available
Procurement of Contracts - Follow Up PDF 25 June 2018 Not available
Supporting Vulnerable People PDF 25 June 2018 Not available
Performance Management PDF 25 June 2018 Not available
Access to Key IT Systems - Follow Up PDF 25 June 2018 Not available
Health & Safety PDF 25 June 2018 Not available
Information Security Checks 2017/18 PDF 25 June 2018 Not available
Financial Transactions & Income Management PDF 25 June 2018 Not available
Schools – Electronic Cash Collection PDF 25 June 2018 Not available
Ordering and Creditor Payments PDF 25 June 2018 Not available
Health & Safety - Follow Up PDF 25 June 2018 Not available
Payment Card Industry Data Security Standard (PCI DSS) PDF 25 June 2018 Not available
Westfield Community Primary School PDF 25 June 2018 Not available
Copmanthorpe Primary School PDF 25 June 2018 Not available

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