Dataset

CYC Internal Audit Reports 2020

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

Ralph Butterfield 2019/20PDF

24-01-20 Ralph Butterfield Final Internal Audit Report 2019/20
Schools Maintenance ProgrammePDF

11-02-20 Schools Maintenance Programme Final Audit Report
Danesgate 2019/20PDF

12-02-20 Danesgate Final Audit Report 2019/20
CYC Adoption ServicesPDF

01-07-20 CYC Adoption Services Final Report
Council Tax & NNDRPDF

23-09-20 Council Tax & NNDR Final Audit Report

Additional Info

Field	Value
Last Updated	January 21, 2021, 04:43 (UTC)
Created	January 21, 2021, 04:43 (UTC)