Closing guidance and templates 2018/19
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CFR income and budget allocations 2018-19 (excel)
Closing note 2018/19 (pdf)
Balance form 2018/19 (excel)
Closing instructions 2018/19
Closing of accounts 2018/19 covering letter (pdf)
Arrangements for closing the accounts for the financial year 2018/19.
Closing of accounts 2018/19 timetable of activity (pdf)
Timetable for submission of year end documents.
School bank letter for audit access (word)
For schools to send to their bank provider, authorising the bank to provide end of year bank balances to KPMG upon request.