Reporting Requirements

 

Budget Setting 2021/2022 and Three Year Plan

The below template and guidance notes are to be used by schools for the three year budget plan which must be submitted by 30 June 2021.

The below information is to be used by schools for the 2021/2022 budget plan which must be submitted by 1 November 2021

The below information is to be used by schools for the 2021/2022 budget plan which must be submitted by 1 May 2021.

Segregation of Duties

Schools must ensure that there are proper segregation of duties in place as relate to the input and authorisation of invoices. Please see attached link to the detailed guidance on separation of duties:

Schools are asked once again to review their segregation of duties within their financial database and amend accordingly.

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Last Updated: 4 October 2021