Short answer
The answer, before the reasoning
One file and five guides. The workbook holds the control templates in editable form — and the five Knowledge Hub guides from the same package cover reporting boundaries, estimates and undue cost or effort, current and anticipated financial effects, omissions and confidential information, and the value chain cap.
Toolkit contents
What this toolkit contains
- Files
- ESRS Practical Control Templates — Excel (56.2 KB)
- Related guides
- ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain; ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible; Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams; ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy; ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief
Technical status
Package record
Files: 1. Related guides: 5. Published together as one ESRS package.
Toolkit files
File register
| File | Format |
|---|---|
| LRA_ESRS_Practical_Control_Templates.xlsx | XLSX |
Knowledge Hub
Guide register
| Article ID | Guide |
|---|---|
| ESRS-BND-001 | ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain |
| ESRS-EST-003 | ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible |
| ESRS-FIN-005 | Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams |
| ESRS-OMI-004 | ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy |
| ESRS-VCAP-002 | ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief |
Files in this package
- ESRS Practical Control Templates — Excel, 56.2 KB
Guides in this package
- ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain
- ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible
- Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams
- ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy
- ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief
Download · XLSX
ESRS Practical Control Templates
56.2 KB
Take it with you
The checklists as a working spreadsheet
Every checklist and table on this page, with empty status, owner and evidence columns for your team to fill in and keep.
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