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Finance manual & Associated policies

Finance Policies Index
Pioneer Financial Procedures Manual 202021
1. Charging & Remissions Policy
2. Anti-Fraud Policy & Procedures
3. Anti-Bribery Policy & Procedures
4. Whistleblowing Policy
5. Members', Trustees' & School Board expenses policy
6. Gifts and hospitality policy
7. Procedures for the use of Charge Cards
8. Debt Policy
9. Procurement Policy
10. Reserves Policy
11 Staff Expenses Policy
Appendix 1. Financial Scheme of Delegation
Appendix 2a Anti-Fraud checklist
Appendix 2b Cyber Security checklist
Appendix 3. Master Funding Agreement-73876
Appendix 4. Academies_Financial_Handbook_2020
Appendix 5. Academies_Accounts_Direction_2019-2020
Appendix 6. Governance_Handbook_-_January_2017 - Copy
Appendix 6a. Competency_framework_for_governance_
Appendix 7.Accountability_Statement_
Appendix 8. intro-for-school-governors
Appendix 9. Nolan Principles
Appendix 10. The essential trustee
Appendix 11. Internal Financial controls for charities
Appendix 11a. Internal Financial controls for charities checklist
Appendix 12. VAT+Refund+Scheme+for+academies (1)
Appendix 13. Skills-audit-MAT-trustee-(3)
Appendix 14. Your_Guide to Internal Scrutiny in Academy Trusts_20200113
Lettings policy & Hire Agreement TPA

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