Knowledge Hub

The document outlines how BRCS identifies and responds to fraud and corruption, including advice on working with partner organisations and reporting duties for staff members.

Features detailed guidance on how to uncover and respond to fraud. Detailed breakdown of immediate action, chain of command, planning and preparation and appropriate responses from management.

Charity Incorporation Made Simple

Tips for saving on your travel budget from Key Travel.

This document covers principles, structures and definitions, purposes of each fund, investment considerations and monitoring and reviewing the policy.

This policy names the Directors and Managers who have the authority to purchase goods and services and/or to make payments on the charity’s behalf.

This document begins with procedures and internal controls, including the responsibilities of trustees, employees placing orders for goods or services, employees authorising expenditure, cheque signatories and the finance manager.

The eighth annual risk management survey, “Managing risk – keeping in control”.

Ethical purchasing policy from Oxfam.

Purchasing, procurement and invoicing.

This document describes in detail the financial standing orders of the organisation that apply to all members of staff and council.

A travel risk management checklist.