Financial Procedures In Schools
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- What Constitutes a Good Financial Procedures Manual?
- Use of hyperlinks to create one source of financial information
- Manual Structure
- Contents of the Manual:
- School Details
- Financial Responsibilities & Financial Competencies
- Accounting Systems & Controls
- Assets
- Documentation & Security of Records
- Budgeting Procedures
- Cash Flow Management
- Reporting Timetable & Format of Reports
- Governing Body – Policy Decisions & Business Interests
- Risk Analysis & Risk Register
- Computerised Systems
- List of External Advisors/Contacts
- Glossary of Abbreviations
- Management of Relationships with External Organisations
- The Cultural Imperative & Staff Development & Deployment
- School Policies
- Templates
- Benchmarking
- Resource documents (Toolkit)
- Resource guides (on-line)
