| 22-23 Model Trustee Report and Governance Statement |
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243.47 KB |
| Academy Common Government Funding Streams |
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173.61 KB |
| Accounting Officer Skills Analysis |
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158.15 KB |
| Action plan addressing points raised in audit management letter |
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194.29 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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9,187.50 KB |
| Budget Forecast Return Preparation Checklist |
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157.68 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 |
| 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 |
| Policies Staff Declaration |
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156.55 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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139.61 KB |
| Termly Internal Scrutiny Update Report for Trustees |
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58.71 KB |
| Trust Impact Statement |
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4,195.81 KB |
| Value for Money Checklist |
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149.51 KB |
| Virement Report |
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146.72 KB |
| Year End Checklist 2023-24 |
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181.45 KB |
| Year End File Contents 2023-24 |
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157.43 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 Estimated Funding Calculator |
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229.10 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 Workbook 2023-24 |
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481.16 KB |
| Anti Fraud and Corruption Policy |
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172.28 KB |
| Conflict of Interests Policy |
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102.41 KB |
| Debt Management Policy |
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486.92 KB |
| Donations and Fundraising Policy |
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105.90 KB |
| Expenses Policy |
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194.33 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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164.21 KB |
| Internal Hospitality Policy |
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155.76 KB |
| Investment Management Policy |
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76.35 KB |
| Lettings Policy |
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186.59 KB |
| Procurement Policy |
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204.31 KB |
| Purchase Card Policy |
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166.77 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 |
