23-24 Trustee Report and Governance Statement |
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408.53 KB |
Academies Statutory Returns Planning Calendar 2024-25 |
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214.74 KB |
Academy Common Government Funding Streams |
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173.61 KB |
Academy Trust Handbook 'Schedule of Musts' Checklist |
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260.02 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 |
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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179.28 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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151.82 KB |
Internal Scrutiny Follow Up - Action Plan |
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160.16 KB |
Internal Scrutiny Update Report for Trustees |
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155.47 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 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 |
Related party transactions checklist |
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161.85 KB |
Report to Members: Review of the Performance of the External Auditors |
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181.89 KB |
Scheme of Delegation for Multi Academy Trusts |
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188.98 KB |
Scheme of Delegation for Single Academy Trusts |
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199.25 KB |
School Trip Proposal |
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96.77 KB |
Supplier Details Form |
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139.61 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 (2024/25) |
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408.54 KB |
Academy Estimated Funding Calculator |
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229.10 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 Risk Register Template |
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64.71 KB |
Academy Support Staff Salary Cost Calculator (2024/25) |
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2,966.26 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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486.16 KB |
Month End Accounting Workbook (2024-25) |
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254.39 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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246.20 KB |
Financial Regulations - Single Academy Trust |
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242.02 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 |