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Policies and guidance notes
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Finance
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
In this section
Early years funding reform
School funding consultation: 2021 to 2022 financial year
Funding and regulatory financial framework
Information for bursars
Policies and guidance notes
School budgets
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