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
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