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European Social Fund Audit Samples
Details of those providers the external European Social Fund auditors have chosen to audit -
Complaints Log
Log containing information on complaints the Agency receives about providers of education and training -
Quarterly reconciliation business cases
Quarterly reconciliation business cases: Growth or reduction and extrapolation evidence; Yorkshire & Humberside College and Provider Quarterly reconciliation business cases. -
Next Step/National Careers Service contracts
Next Step/National Careers Service contracts, may contain sensitive financial data. -
Next Step/National Careers Service invoices & supporting evidence
Next Step/National Careers Service invoices & supporting evidence -
Offender Learning and Skills Service Payment Information
Offender Learning and Skills Service Payment Information may contain sensitive financial information -
Yorkshire & Humberside Local Enterprise Partnership Reports and Meeting...
Yorkshire & Humberside Local Enterprise Partnership Reports and Meeting Minutes and Agendas -
European Social Fund Contracts
European Social Fund Contracts by provider and by contract number -
Yorkshire & Humberside Horizon Scan
Yorkshire & Humberside Relationship Team College / Provider Horizon Scan -
Financial Management System (CODA)
All financial transactions and details of the parties involved in them. This includes all income and expenditure, assets and liabilities -
Business cases to increase Recommended Funding Limit
Business cases to increase providers Recommended Funding Limit -
Reinstatement of provision applications
Reinstatement of provision applications where provision has previously been removed due to poor success rates; Yorkshire & Humberside College / Local Authority Reinstatement... -
Offender Learning and Skills Service Performance Data
Offender Learning and Skills Service Performance Data - Provider specific -
Provider database
Contains personal contact details for all contracted providers to enable them to receive Update -
Human Relations - Payroll & services
Banks Automated Clearing System File; General Accounting Summary reports; General Ledger Interface; Issue of references/mortgages; P60 End of Year Certificate's; P11D Expenses... -
Mid & Final Year Funding Claims
Yorkshire and Humber Colleges Mid & Final Year Funding Claims -
Next Step/National Careers Service performance monitoring reports
Next Step/National Careers Service performance monitoring reports -
Yorkshire & Humberside Local Implementation Plan
Yorkshire & Humberside Relationship Team Local Implementation Plan -
Subject Access Requests
Contains compliance information about Subject Access requests, including names and details of requestors, summary or the request, time for compliance, numbers of requests -
Strategic Intervention
Equality and Diversity Data Report- supporting files