Policies and guidance notes
- Guidance on internal audit for auditees 2019
- Contract standing orders waiver form April 2020
- Contract standing orders – tick sheets at January 2020
- Definition of capital expenditure
- Procedure notes for amending authorised signatories on imprest account
- Lloyds signatory mandate amendment form new v1
- KAP form new v1
- School audit focus checklist 2019
- Internal audit charter 2019
- Mazars Schools Fraud Health Check
- School fraud risk health check
- Audit self assessment questionnaire
- Charging policy
- Imprest accounts (corp finance guidance notes)
- Fraud policy
- Whistleblowing policy and procedure
- Advice on Best Value
- Procurement card governor authorisation
- Government purchase card conditions for schools
- Purchase card request form
- LB purchase CH application form
- SFVS support notes
- SFVS assessment form
- SFVS additional resources
- Leases (link to be added shortly)
- Agresso / CFR code list 2019 to 2020
- Expenses policy March 2019
- Notes on bursar induction
- Clawback of surplus school balances
- Loan scheme for schools