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Finance manual & Associated policies

Pioneer Financial Procedures Manual 201920
1. Charging & Remissions Policy
2. Anti-Fraud Policy & Procedures
3. Anti-Bribery Policy & Procedures
4. Whistleblowing
5. Members', Trustees' & School Board expenses policy
6. Gifts and hospitality policy
7. Procedures for the use Charge Cards
8. Debt Policy signed
9. Procurement Policy
10. Reserves Policy 201920
11 Staff Expenses Policy
Academies_Planning_Calendar_2019_to_2020
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_2019
Appendix 5 Academies_accounts_direction_2018_to_2019
Appendix 6. Governance_Handbook_-_January_2017 - Copy
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
Appendix 14. Internal audit work programme 2017 - 18
Appendix 15. IRMS Information Management Toolkit for Schools

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