01/04/2023 - 31/03/2024

23-24 Explanation-of-variances-proforma.xls

Bank reconcoliation 05-04-2024 year end.pdf

general risk Assessment 2024.docx

Green Risk Assessment May 2024.doc

pg 1 05-04-24 year end.pdf

pg 2 05-04-24 year end.pdf

Playarea Risk Assessment May 2024.doc

Register of assets May 2024.xlsx

Risk Assessment Register April 2024.doc

bcpc AGAR 23-24.pdf

15-Making-provision-for-the-exercise-of-public-rights-2023-24-exempt-authorities (4).docx

01/04/2022 - 31/03/2023

15-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

01/04/2021 - 31/03/2022

20-21-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

01/04/2020 - 31/03/2021

20-21 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

01/04/2019 - 31/03/2020

19-20 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