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01837871589
Reports and Audits
Here are the audit documents for 2019/20 onward
Filter for Reports and Audits
Type
Type
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Audit
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Audit 22/23June 202301/04/2022 - 31/03/202315-Making-provision-for-the-exercise-of-public-rights-2022-23-exempt-authorities-Update.docx
22-23 Explanation-of-variances-proforma.xls
Accounting Statement 22-23.pdf
Analysis-cash book Year end 23 pg 1.pdf
Analysis-cash book Year end 23 pg 2.pdf
Annual governance statement 22-23.pdf
bank reconciliation end March - Year end 2022-23.pdf
BCPC Clean Up 2023 Risk Assessment (1).pdf
Certificate of exemption 22-23.pdf
general risk Assessment 2023.docx
Green Risk Assessment May 2023.doc
Internal Audit 22-23.pdf
Playarea Risk Assessment May 2023.doc
Risk Assessment Register May 2023.doc
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Audit
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Audit 21/22June 202201/04/2021 - 31/03/202220-21-bank reconciliation Year End 31st March 2022.pdf
21-Explanation-of-Variances-2021-22 page 1.pdf
21-Explanation-of-Variances-2021-22 page 2.pdf
agar 2021-22.pdf
Cash book year end 2012-22 page 1.pdf
Cash book year end 2021-22 page 2.pdf
Making-provision-for-the-exercise-of-public-rights-2021-22-exempt-authorities.docx
Green Risk Assessment June 2022.doc
Playarea Risk Assessment June 2022.doc
BCPC Clean Up 2022 Risk Assessment.pdf
Register of assets 212.04.2021.pdf
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Audit
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Audit 20/21June 202101/04/2020 - 31/03/202120-21 budget monitoring.pdf
20-21-bank reconciliationYear End 31st March 2021.pdf
21-Explanation-of-variances-page 1.pdf
21-Explanation-of-variances-page 2 a.pdf
Accounting statement 20-21.pdf
Analysis Book Year End 20-21 page 2.pdf
Analysis Book Year End 20-21.pdf
Exemption cert 20-21.pdf
Governance statement 20-21.pdf
Green Risk Assessment April 2021.pdf
Internal Audit 20-21.pdf
Internal Control Policy 2020-21.pdf
Playarea Risk Assessment April 2021.pdf
Risk Assessment Register April 2021.pdf
the-exercise-of-public-rights-2020-21-exempt-authorities.pdf
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Audit
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Audit 19/20July 202001/04/2019 - 31/03/202019-20 budget monitoring March 2020.pdf
accounting statement 2019-20.pdf
Analysis Book 19-20.pdf
exemption certificate 19-20.pdf
governance statement 2019-20.pdf
internal audit.pdf
Internal Financial Control 2020.pdf
notice of rights july 2020.pdf
Register of assets 25.04.2019.xls
summary of rights.pdf
year end reconciliation March 19-20.pdf
Risk Assessment Register April 2019.doc
Register of assets 25.04.2019.xls
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