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Trustees Area
Finance manual & Associated policies
Documents
Pioneer Financial Procedures Manual 201819 review
Finance Policies Index
1. Charging & Remissions Policy
2. Anti-Fraud Policy & Procedures
2a Anti-Fraud checklist
2b Cyber Security checklist
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 ICO model-publication-scheme
9. Debt Policy
10 Procurement Policy
11. Reserves Policy
12 Staff Expenses Policy
Appendix 1. Financial Scheme of Delegation
Appendix 3. Master Funding Agreement-73876
Appendix 4. Academies_Financial_Handbook_2018
Appendix 5. Academies_Accounts_Direction_2017_to_2018
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 13. Skills-audit-MAT-trustee-(3)
Appendix 12. VAT+Refund+Scheme+for+academies (1)
Appendix 14. Internal audit work programme 2017 - 18
Appendix 15. IRMS Information Management Toolkit for Schools
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