6. A comprehensive financial reporting process is in place

Self-assurance supporting outcomes	Things to Think About
6.1 The following management reports were prepared, approved by the chief executive or equivalent officer and presented and discussed at each board meeting: - Income and expenditure - Budget v actual with variance explanations; - balance sheet; - cashflow forecast; - debtor and creditor reports.
6.2 Annual financial statements were prepared, audited, published in the annual report and where required submitted to Companies House. The audit report is unqualified.
6.3 A comprehensive report against budget was completed following each major sporting event undertaken.

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