Reporting Requirements

Budget Setting 2020/2021

The below information is to be used by schools for the 2020/2021 budget plan which must be submitted by 1st May 2020

Budget Guidance Notes 2020-2021 (PDF, 203KB)

Appendix 1 Combined Budget Plan Template 2020-2021 (XLSM, 153KB)

Appendix 2 Inflationary Factors 2020-2021 (XLSX, 10KB)

Appendix 3 Teachers Salaries (XLSX, 24KB)

Appendix 5/6 - Part Time Proportions and Annual Leave 20-21 (XLSX, 12KB)

Appendix 7 NIC Rates 2020-2021 (XLSX, 13KB)

Appendix 8 Detailed Code List 2020-2021 (XLSX, 26KB)

Appendix 9 UIFSM Calculator 2020-2021 (XLSX, 18KB)

Appendix 10 DFE CFR Reporting Guidance (DOCX, 131KB)

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.

Last Updated: 13 February 2020