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Home » Finance and data » Financial guidance » Schools financial procedures manual

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Schools financial procedures manual

    The schools financial procedures manual provides maintained schools with guidance on a range of financial management processes that are set out as individual sections within the manual.

    Downloads 
    Access to information.pdf (pdf)
    Accounting procedures.pdf (pdf)
    Asset management.pdf (pdf)
    Audit - internal.pdf (pdf)
    Bank accounts and petty cash.pdf (pdf)
    Budget monitoring.pdf (pdf)
    Budgets - Deficit.pdf (pdf)
    Budgets – Governing board expenditure.pdf (pdf)
    Budgets-Revenue.pdf (pdf)
    Budgets-Suspension of a governing boards delegated budget.pdf (pdf)
    Budgets -Year end balance.pdf (pdf)
    Capital expenditure.pdf (pdf)
    Consistent financial reporting CFR.pdf (pdf)
    Consistent financial reporting codes 2020-21.xlsx (xlsx)
    Fraud.pdf (pdf)
    Governance-Delegation and authorised signatories.pdf (pdf)
    Governance - Responsibility and accountability.pdf (pdf)
    Income.pdf (pdf)
    Irregularities.pdf (pdf)
    Risk management.pdf (pdf)
    School Financial Value Standards (SFVS).pdf (pdf)
    Security.pdf (pdf)
    Voluntary and trust funds.pdf (pdf)
    Related services 
    School finance 2020/21
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    Last updated: 17 Nov 2020
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