22-23 Model Trustee Report and Governance Statement |
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243.47 KB |
Academy Management Letter Audit Points Action Plan |
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84.13 KB |
Accounting Officer Skills Analysis |
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56.31 KB |
Annual Planner for Academies |
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44.55 KB |
Approval of Bad Debt Form |
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75.14 KB |
Bank Reconciliation Form |
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165.14 KB |
Benchmarking Report Template |
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12,350.60 KB |
Budget Forecast Return Preparation - Key Information Checklist |
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56.86 KB |
Budget Holder Agreement |
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79.57 KB |
Centralisation of the Accounting Function - Template Business Case |
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190.41 KB |
CFO Job Description-Multi Academy Trust |
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87.08 KB |
CFO Job Description-Single Academy Trust |
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85.70 KB |
Charge Card Reconciliation Form |
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71.41 KB |
Clerk to Trust and Compliance Officer Job Description and Person Specification |
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87.72 KB |
Common Government Funding Streams for Academies |
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200.19 KB |
Company Secretary Checklist |
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100.22 KB |
Competitive Quotation Summary Form |
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71.38 KB |
Executive Pay Guidance |
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82.85 KB |
Finance, Audit & Risk Committee Model Terms of Reference |
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84.68 KB |
Financial Skills Self-Evaluation for Trustees |
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166.37 KB |
Fixed Asset Register Template |
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230.52 KB |
FMS Procurement Checklist |
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171.04 KB |
Going Concern Assessment |
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61.10 KB |
Insufficient Funds Order Request Form |
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166.15 KB |
Internal Scrutiny 3 year Planning Document |
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86.43 KB |
Internal Scrutiny Follow Up - Action Plan |
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82.68 KB |
Inventory Register |
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53.41 KB |
Letter to Suppliers Request Bank Details for BACS |
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279.27 KB |
MAT Academy Induction template |
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356.88 KB |
MAT Scheme of Delegation |
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102.32 KB |
MAT Service Level Agreement |
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83.66 KB |
Monthly Accounting Timetable for Academies |
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34.10 KB |
Operating Leases and Finance Leases |
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171.01 KB |
Potential Conditions of Financial Support Checklist |
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53.77 KB |
Procurement Checklist and Routes to Buy |
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168.80 KB |
Procurement Summary |
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136.48 KB |
Purchase Order Form |
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53.70 KB |
Regularity Propriety and Compliance File Checklist |
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61.51 KB |
Report to Members: Review of the Performance of the External Auditors |
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71.04 KB |
School Trip Proposal |
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96.77 KB |
Supplier Details Form |
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138.47 KB |
Termly Internal Scrutiny Update Report for Trustees |
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58.71 KB |
Trust Impact Statement |
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4,751.77 KB |
Trust Policies Staff Declaration |
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71.17 KB |
Value for Money Checklist |
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149.51 KB |
Virement Report |
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146.72 KB |
Academy Budget Planner (2023/24) |
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110.38 KB |
Academy Budget Planner (2024/25) |
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243.26 KB |
Academy Carry Forward Calculator |
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88.88 KB |
Academy Catering Trading Accounts |
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60.91 KB |
Academy Combined Budget Planner and Financial Forecast (2023/24) |
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242.12 KB |
Academy Combined Budget Planner and Financial Forecast (2024/25) |
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408.54 KB |
Academy Financial Forecast (2023/24) |
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105.33 KB |
Academy Financial Forecast (2024/25) |
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251.35 KB |
Academy General Trading Accounts |
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51.65 KB |
Academy Management Accounts - MAT - Example Report |
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1,693.55 KB |
Academy Management Accounts - MAT version with consolidation |
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1,462.93 KB |
Academy Management Accounts - Single Academy Trust |
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117.64 KB |
Academy Management Accounts Commentary MAT |
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613.56 KB |
Academy Management Accounts Commentary SAT |
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609.06 KB |
Academy Month End Accounting Workbook (2023/24) |
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252.57 KB |
Academy Risk Register Template |
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64.71 KB |
Academy Support Staff Salary Cost Calculator (2023/24) |
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2,961.41 KB |
Academy Support Staff Salary Cost Calculator (2024/25) |
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2,966.26 KB |
Academy Teaching Staff Salary Cost Calculator (2023/24) |
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2,403.27 KB |
Academy Teaching Staff Salary Cost Calculator (2024/25) |
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2,404.62 KB |
Academy Year End Checklist 2022-23 |
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221.70 KB |
Academy Year End File Contents 2022-23 |
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78.79 KB |
Year End Workbook 2022-23 |
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323.19 KB |
Anti Fraud and Corruption Policy |
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172.28 KB |
Conflict of Interests Policy |
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102.41 KB |
Donations and Fundraising Policy |
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105.90 KB |
Expenses Policy |
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122.76 KB |
Financial Regulations - Multi Academy Trusts |
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245.58 KB |
Financial Regulations - Single Academy Trust |
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243.37 KB |
Gifts and Hospitality Policy |
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81.14 KB |
Internal Hospitality Policy |
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74.44 KB |
Investment Management Policy |
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76.35 KB |
Lettings Policy |
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106.01 KB |
Procurement Policy |
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204.31 KB |
Purchase Card Policy |
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84.17 KB |
Reserves Policy - MAT version |
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189.54 KB |
Reserves Policy - SAT version |
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187.27 KB |
Risk Management Policy and Procedures Manual |
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101.99 KB |
Special Payments Policy |
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108.44 KB |
Staff Consultancy Policy |
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93.28 KB |
Trustee Allowances Policy |
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146.56 KB |