D4 If the answer to the above question is no, please explain why not: D5 What is the name and branch of your bankers who could provide a reference? Name Branch Contact Details For all organisations applying, the following must be provided: D6 A copy of your two most recent Annual Financial Statements, audited if applicable. If not applicable please provide an The Financial Accountant’s Reference instead. Statement must include the following where appropriate: Years Enclosed Profit & Loss Accounts (or Income & Expenditure Statements) Balance Sheet Supporting notes to the Financial Disclosures Audit Report Note: The Financial Statements must be for the organisation applying, if it is a subsidiary of a group, not those of an ultimate parent. HEALTH AND SAFETY Policies and Procedures E1 Does your organisation have a written Health and Safety Policy (covering General Policy, Organisation and Arrangement) as required by Section 2(3) of the Health and Safety at Work etc Act 1974 and issue any codes of safe working practices to workforce? E2 If your organisation does not have a written Health and Safety Policy please give the reason why. E3 Please complete the following table in respect of accidents and dangerous occurrences as set out below.
D4 If the answer to the above question is no, please explain why not: D5 What is the name and branch of your bankers who could provide a reference? Name Branch Contact Details For all organisations applying, the following must be provided: D6 A copy of your two most recent Annual Financial Statements, audited if applicable. If not applicable please provide an Accountant’s Reference instead. The Financial Statement must include the following where appropriate: Years Enclosed Profit & Loss Accounts (or Income & Expenditure Statements) Balance Sheet Supporting notes to the Financial Disclosures Audit Report Note: The Financial Statements must be for the organisation applying, if it is a subsidiary of a group, not those of an ultimate parent. HEALTH AND SAFETY Policies and Procedures E1 Does your organisation have a written Health and Safety Policy (covering General Policy, Organisation and Arrangement) as required by Section 2(3) of the Health and Safety at Work etc Act 1974 and issue any codes of safe working practices to workforce? E2 If your organisation does not have a written Health and Safety Policy please give the reason why. E3 Please complete the following table in respect of accidents and dangerous occurrences as set out below.
Supplier-Assessment-Questionnaire-Community-Development-Project.docx