CYC Internal Audit Reports 2018

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.

Data and Resources

Copmanthorpe Primary SchoolPDF

11-01-18 Copmanthorpe Primary School Internal Audit Report
Westfield Community Primary SchoolPDF

11-01-18 Westfield Community Primary School Internal Audit Report
Payment Card Industry Data Security Standard (PCI DSS)PDF

18-01-18 Payment Card Industry Data Security Standard (PCI DSS) Internal...
Health & Safety - Follow UpPDF

25-01-18 Health & Safety Internal Audit Report - Follow Up
Ordering and Creditor PaymentsPDF

30-01-18 Ordering and Creditor Payments Internal Audit Report
Schools – Electronic Cash CollectionPDF

13-02-18 Schools Themed Audit – Electronic Cash Collection Internal Audit Report
Financial Transactions & Income ManagementPDF

26-02-18 Financial Transactions & Income Management Internal Audit Report
Information Security Checks 2017/18PDF

13-03-18 Information Security Checks 2017/18 Internal Audit Report
Health & SafetyPDF

15-03-18 Health & Safety Internal Audit Report
Access to Key IT Systems - Follow UpPDF

16-03-18 Access to Key IT Systems Internal Audit Report - Follow Up
Performance ManagementPDF

20-03-18 Performance Management Internal Audit Report
Supporting Vulnerable PeoplePDF

23-03-18 Supporting Vulnerable People Internal Audit Report
Procurement of Contracts - Follow UpPDF

26-03-18 Procurement of Contracts (Building Maintenance, Civil Engineering...
Treasury ManagementPDF

03-04-18 Treasury Management Internal Audit Report
Direct PaymentsPDF

06-04-18 Direct Payments Internal Audit Report
Emergency PlanningPDF

10-04-18 Emergency Planning Internal Audit Report
Breaches of the Contract Procedure Rules (CPRs)PDF

01-05-18 Breaches of the Contract Procedure Rules (CPRs) Internal Audit Report
Huntington Secondary SchoolPDF

02-05-18 Huntington Secondary School Internal Audit Report
Joseph Rowntree Secondary SchoolPDF

02-05-18 Joseph Rowntree Secondary School Internal Audit Report
Use of Social MediaPDF

02-05-18 Use of Social Media Internal Audit Report
Waivers of the Contract Procedure Rules (CPRs)PDF

03-05-18 Waivers of the Contract Procedure Rules (CPRs) Internal Audit Report
DebtorsPDF

14-05-18 Debtors Internal Audit Report
Data QualityPDF

15-05-18 Data Quality Internal Audit Report
Our Lady Queen of Martyrs Primary SchoolPDF

29-05-18 Our Lady Queen of Martyrs Primary School Internal Audit Report
Stockton-on-the-Forest Primary SchoolPDF

30-05-18 Stockton-on-the-Forest Primary School Internal Audit Report
Schools – Pupil PremiumPDF

05-06-18 Schools Themed Audit – Pupil Premium Internal Audit Report
Schools – Information Governance - Follow UpPDF

08-06-18 Schools Themed Audit – Information Governance Internal Audit Report...
Savings Plans (HHASC)PDF

12-06-18 Savings Plans (HHASC) Internal Audit Report
Skelton Primary SchoolPDF

12-06-18 Skelton Primary School Internal Audit Report
Council Tax Support & Housing BenefitsPDF

13-06-18 Council Tax Support & Housing Benefits Internal Audit Report
Deprivation of Liberty AssessmentsPDF

13-06-18 Deprivation of Liberty Assessments Internal Audit Report
ICT Governance and Cyber Security 2017-18PDF

25-06-18 ICT Governance and Cyber Security 2017-18 Internal Audit Report
High Needs SENPDF

02-07-18 High Needs SEN Internal Audit Report
Trading StandardsPDF

06-07-18 Trading Standards 2017-18 Internal Audit Report
Clean Air DataPDF

03-08-18 Clean Air Data Internal Audit Report
Council Tax and NNDRPDF

17-08-18 Council Tax and NNDR Internal Audit Report
Taxi LicensingPDF

29-08-18 Taxi Licensing Internal Audit Report
Car ParkingPDF

04-09-18 Car Parking 2017-18 Internal Audit Report
Register of Interests and Gifts & HospitalityPDF

05-09-18 Register of Interests and Gifts & Hospitality Internal Audit Report
Section 106 AgreementsPDF

12-09-18 Section 106 Agreements Internal Audit Report
Overtime 2017-18PDF

08-11-18 Overtime 2017-18 Internal Audit Report

Additional Info

Field	Value
Last Updated	August 6, 2019, 05:05 (UTC)
Created	July 15, 2018, 06:44 (UTC)