CYC Internal Audit Reports 2019

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

Wenlock TerracePDF

08-01-19 Wenlock Terrace Internal Audit Report
Adult Education ServicePDF

15-02-19 Adult Education Service Internal Audit Report
PayrollPDF

15-02-19 Payroll Internal Audit Report
Information Security Checks 2018/19PDF

21-02-19 Information Security Checks 2018/19 Internal Audit Report
Governance ArrangementsPDF

20-03-19 Governance Arrangements Internal Audit Report
Ordering and Creditor PaymentsPDF

29-03-19 Ordering and Creditor Payments Internal Audit Report
Wigginton Primary School Final Report 2018/19PDF

02-04-19 Wigginton Primary School Final Report 2018/19 Internal Audit Report
Saint Paul's Primary SchoolPDF

26-04-19 Saint Paul's Primary School Internal Audit Report
Ward Committee FundingPDF

29-04-19 Ward Committee Funding Internal Audit Report
Project Management - Housing ICTPDF

16-05-19 Project Management - Housing ICT Internal Audit Report
Adult Social Care Budget ManagementPDF

23-05-19 Adult Social Care Budget Management Internal Audit Report
Schools - Information GovernancePDF

28-05-19 Schools - Information Governance Internal Audit Report
Contributions to Care Children's ServicesPDF

04-06-19 Contributions to Care Children's Services Internal Audit Report
Saint Wilfrid's Primary SchoolPDF

04-06-19 Saint Wilfrid's Primary School Internal Audit Report
VAT AccountingPDF

04-06-19 VAT Accounting Internal Audit Report
Public Health - Health Protection StandardsPDF

05-06-19 Public Health - Health Protection Standards Internal Audit Report
Waste Services Public Realm - ProcurementPDF

07-06-19 Waste Services Public Realm - Procurement Internal Audit Report
Council Tax Support and Housing BenefitsPDF

10-06-19 Council Tax Support and Housing Benefits Internal Audit Report
Asset Management and Property ServicesPDF

20-06-19 Asset Management and Property Services Internal Audit Report
Project ManagementPDF

20-06-19 Project Management Internal Audit Report
Procurement and Contract ManagementPDF

25-06-19 Procurement and Contract Management Internal Audit Report
GDPR CompliancePDF

08-07-19 GDPR Compliance Internal Audit Report
ICT Asset ManagementPDF

08-07-19 ICT Asset Management Internal Audit Report
Services to SchoolsPDF

09-07-19 Services to Schools Internal Audit Report
Contract Management - Allerton ParkPDF

17-07-19 Contract Management - Allerton Park Internal Audit Report
Main Accounting SystemPDF

18-07-19 Main Accounting System Internal Audit Report
ICT Governance and Cyber SecurityPDF

20-07-19 ICT Governance and Cyber Security Internal Audit Report
EqualitiesPDF

25-07-19 Equalities Internal Audit Report
Funded Early EducationPDF

01-08-19 Funded Early Education Internal Audit Report
DebtorsPDF

17-08-19 Debtors Internal Audit Report
Schools - Budget ManagementPDF

04-09-19 Schools - Budget Management Internal Audit Report
Data QualityPDF

04-10-19 Data Quality Internal Audit Report
Information Security ChecksPDF

24-10-19 Information Security Checks Internal Audit Report
Housing FraudPDF

13-11-19 Housing Fraud Internal Audit Report

Additional Info

Field	Value
Last Updated	April 24, 2024, 00:09 (UTC)
Created	April 24, 2024, 00:09 (UTC)