CYC Internal Audit Reports 2022

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

SAG Governance FinalPDF

09-05-22 SAG Governance Final Audit Report
Fishergate Primary School FinalPDF

01-06-22 Fishergate Primary School Final Report
CDM FinalPDF

10-06-22 CDM Final Audit Report
Contract Management - GLL Community Stadium & LeisurePDF

15-07-22 Contract Management - GLL Community Stadium & Leisure
Poppleton Road Primary SchoolPDF

22-07-22 Poppleton Road Primary School
Council Tax Support & Housing BenefitsPDF

14-11-22 Council Tax Support & Housing Benefits
100hr Short breaksPDF

21-11-22 100hr Short breaks Final Audit Report
Commercial Waste follow-upPDF

01-02-23 Commercial Waste follow-up Final Audit Report
4CsPDF

02-02-23 4Cs Final Audit Report
09-02-23 ICT Asset Management_Final Audit ReportPDF

ICT Asset Management Final Audit Report
School Themed - PayrollPDF

24-02-23 School Themed - Payroll Final Audit Report
School Themed - Absence ManagementPDF

24-02-23 School Themed - Absence Management Final Audit Report

Additional Info

Field	Value
Last Updated	March 28, 2023, 15:59 (UTC)
Created	August 2, 2022, 12:32 (UTC)