NASBM and ESFA Factsheets
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Internal control and scrutiny (uploaded April 2015)
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Choosing an auditor for your school (uploaded April 2015)
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Fraud Factsheet (uploaded July 2015)
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Management Accounts Factsheet (uploaded July 2015)
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Connected party transactions (uploaded January 2016)
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Leasing guidelines (uploaded April 2017)
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Financial management and procedures
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Business Continuity Plan (uploaded August 2013)
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Delegated Authority Template (uploaded November 2013)
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Internal Control Assessment (uploaded July 2014)
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Due Diligence (uploaded June 2016)
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Financial regulations manual inc. financial procedures (uploaded August 2016)
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Scheme of delegation (uploaded October 2016)
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Financial management templates
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Model Budget Forecast (uploaded August 2013)
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Model Cashflow Forecast (uploaded August 2013)
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Finance Duties in a MAT (uploaded February 2014)
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Register of Interests Form (uploaded January 2016)
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Expenses Claim Form (uploaded January 2016)
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Regularity checklist (uploaded July 2016)
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Proforma Management Accounts (uploaded July 2013)
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Roles and responsibilities
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Accounting Officer (uploaded August 2016)
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Chief Financial Officer (uploaded August 2016)
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Business and Operations Manager (uploaded August 2016)
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Delegation of Headteacher responsibilities (uploaded August 2016)
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Other staff responsibilities (uploaded August 2016)
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Governors responsibilities (uploaded August 2016)
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Terms of Reference
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Audit committee (uploaded August 2016)
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All committees (uploaded August 2016)
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Complaints committee (uploaded August 2016)
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Dismissal appeals committee (uploaded August 2016)
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Performance management committee (uploaded August 2016)
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Pupil discipline committee (uploaded August 2016)
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Staff discipline and grievance (uploaded August 2016)
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Standards and achievement (uploaded August 2016)
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Children, families and community committee (uploaded August 2016)
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Finance and general purposes committee (uploaded August 2016)
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Local governing body (uploaded October 2016)
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Resources committee (uploaded October 2016)
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Managing risk
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Risk Management Policy (uploaded May 2016)
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Risk Management Strategy (updated May 2016)
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Risk Reduction Plan (uploaded May 2016)
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Risk Register Cover (uploaded May 2016)
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Risk Register (updated May 2016)
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Risk Management Example (uploaded May 2016)
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Policy templates
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Write- Off and Asset Disposal Policy (uploaded October 2013)
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Anti Bullying Policy (uploaded October 2013)
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Equal Opportunities Policy (uploaded December 2013)
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Governor Visits Policy (uploaded October 2013)
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Whistleblowing Policy (uploaded October 2013)
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Anti-Fraud and Corruption Policy (uploaded October 2013)
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Gifts and Hospitality Policy (uploaded October 2013)
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Procurement and Tendering Policy (uploaded October 2013)
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Accounting Policies (uploaded October 2013)
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Capital and Revenue Reserves Policy (uploaded October 2013)
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Governor Allowances Policy (uploaded October 2013)
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Vehicles Policy (uploaded October 2013)
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Investment Policy (added January 2016)
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Consultancy Policy (uploaded August 2016)
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