CYC Internal Audit Reports 2021

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

Cash Handling 2019/20PDF

01-04-21 Cash Handling Final Audit Report 2019/20
MIY Contract ManagementPDF

08-04-21 MIY Contract Management Final Report
ICT Licence Management 2019-20PDF

05-05-21 ICT Licence Management 2019-20 Final Audit Report
SEND WSoA 2020-21PDF

05-05-21 SEND WSoA 2020-21 Final Audit Report
Public Health - Healthy Child Service 2019-20PDF

07-05-21 Public Health - Healthy Child Service 2019-20 Final Audit Report
ICT Server Admin & Security 2019-20PDF

12-05-21 ICT Server Admin & Security 2019-20 Final Audit Report
Home Working 2020-21PDF

27-05-21 Home Working 2020-21 Final Audit Report
Community Hubs 2020-21PDF

08-06-21 Community Hubs 20-21 Final Audit Report
Project Management 2020-21PDF

25-06-21 Project Management 2020-21 Final Audit Report
Environmental Health 2020-21PDF

30-06-21 Environmental Health 2020-21 Final Audit Report
Council Tax Support and Housing Benefit 2020-21PDF

21-07-21 Council Tax Support and Housing Benefit 2020-21Final Audit report
Council tax and NNDR 2020-21PDF

21-07-21 Council tax and NNDR 2020-21 Final audit report
Sundry Debtors 2020-21PDF

20-08-21 Sundry Debtors 2020-21 Final Audit Report
Cyber Security and IT Management 2020-21PDF

14-09-21 Cyber Security and IT Management 2020-21 Final Audit Report
Ordering and Creditors 21-22PDF

14-01-22 Ordering and Creditors 21-22 Final report
Main Accounting System 2021-22PDF

15-02-22 Main Accounting System 2021-22 - Final report
CYC Headlands Primary School 2021-22PDF

21-03-22 CYC Headlands Primary School 2021-22 - Final report

Additional Info

Field	Value
Last Updated	June 17, 2022, 09:26 (UTC)
Created	July 27, 2021, 17:33 (UTC)