Policies and guidance notes
- New and expanding schools – funding policy 2020 to 2021
- Schools in financial difficulty – funding policy 2021
- High SEND numbers – funding policy 2021
- KS1 class sizes – funding policy 2021
- Significant in-year growth – funding policy 2021
- School continegency – funding policy 2021
- 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 guidelines – 2021 updated contact details
- Fraud prevention policy 2020
- 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
- Schools financial value standard (SFVS) and assurance statement – GOV.UK
- Schools financial benchmarking – GOV.UK
- Leases (link to be added shortly)
- Agresso/CFR code list 2021 to 2022
- Expenses policy March 2019
- Induction for bursars
- Clawback of surplus school balances
- Loan scheme for schools