CYC Internal Audit Reports 2017

Data and Resources

• Learning and DevelopmentPDF

  10-01-17 Learning and Development Internal Audit Report

• DebtorsPDF

  20-01-17 Debtors Internal Audit Report

• York High SchoolPDF

  02-02-17 York High School Internal Audit Report

• Right to BuyPDF

  15-02-17 Right to Buy Internal Audit Report

• All Saints RC SchoolPDF

  16-02-17 All Saints RC School Internal Audit Report

• Free Early Education FundingPDF

  16-02-17 Free Early Education Funding Internal Audit Report

• Office SecurityPDF

  20-02-17 Office Security Internal Audit Report

• York Financial Assistance SchemePDF

  24-02-17 York Financial Assistance Scheme Internal Audit Report

• Clifton Green Primary SchoolPDF

  09-03-17 Clifton Green Primary School Internal Audit Report

• Yearsley Grove Primary SchoolPDF

  09-03-17 Yearsley Grove Primary School Internal Audit Report

• Digital Services Project ReviewPDF

  14-03-17 Digital Services Project Review Internal Audit Memo

• PCI DSS CompliancePDF

  15-03-17 PCI DSS Compliance Internal Audit Memo

• Better Care Fund – Follow UpPDF

  24-03-17 Better Care Fund Follow Up Internal Audit Memo

• Dringhouses Primary SchoolPDF

  12-04-17 Dringhouses Primary School Internal Audit Report

• Access to Key IT SystemsPDF

  18-04-17 Access to Key IT Systems Internal Audit Report

• VAT AccountingPDF

  19-04-17 VAT Accounting Internal Audit Report

• Management of Travelers' SitesPDF

  27-04-17 Management of Travelers' Sites Internal Audit Report

• Asset Disposal Policy ReviewPDF

  28-04-17 Asset Disposal Policy Review Internal Audit Memo

• Server Room SecurityPDF

  15-05-17 Server Room Security Internal Audit Report

• Council Tax Support and Housing BenefitsPDF

  23-05-17 Council Tax Support and Housing Benefits Internal Audit Report

• Concessionary Bus PassesPDF

  31-05-17 Concessionary Bus Passes Internal Audit Report

• CYC Public HealthPDF

  31-05-17 CYC Public Health Internal Audit Report

• School Placement PlanningPDF

  31-05-17 School Placement Planning Internal Audit Report

• Information Security ChecksPDF

  01-06-17 Information Security Checks (March) Internal Audit Report

• Adult Social Services ContractsPDF

  07-06-17 Adult Social Services Contracts Internal Audit Report

• Council Tax and NNDRPDF

  13-06-17 Council Tax and NNDR Internal Audit Report

• Use of Social MediaPDF

  15-06-17 Use of Social Media Internal Audit Report

• Housing RentsPDF

  21-06-17 Housing Rents Internal Audit Report

• Fulford SchoolPDF

  06-07-17 Fulford School Internal Audit Report

• Subcontractors - UpdatePDF

  19-07-17 Subcontractors Internal Audit Report - Report Update

• Schools - Maintained NurseriesPDF

  20-07-17 Schools Themed Internal Audit Report - Maintained Nurseries

• Blue Badge SchemePDF

  24-07-17 Blue Badge Scheme Internal Audit Report

• St Oswalds CE Primary SchoolPDF

  24-07-17 St Oswalds CE Primary School Internal Audit Report

• Section 106 Agreements - Follow UpPDF

  09-08-17 Section 106 Agreements Internal Audit Reports - Follow Up

• Disposal of Scrap Metal - Follow UpPDF

  11-08-17 Disposal of Scrap Metal Internal Audit Report - Follow Up

• Homelessness - Housing OptionsPDF

  11-08-17 Homelessness - Housing Options Internal Audit Report

• Waste Disposal ContractPDF

  11-08-17 Waste Disposal Contract Internal Audit Report

• Main Accounting SystemPDF

  05-09-17 Main Accounting System Internal Audit Report

• St Aelreds RC Primary SchoolPDF

  05-09-17 St Aelreds RC Primary School Redacted Internal Audit Report

• Fleet ManagementPDF

  08-09-17 Fleet Management Redacted Internal Audit Report

• Housing RepairsPDF

  08-09-17 Housing Repairs Internal Audit Report

• Fees and ChargesPDF

  12-10-17 Fees and Charges Redacted Internal Audit Report

• Development ManagementPDF

  07-11-17 Development Management Internal Audit Report

• Concessionary Bus PassesPDF

  08-12-17 Concessionary Bus Passes Internal Audit Report