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Finance manual & Associated policies

Financial Procedures Manual 2021-22
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 Securtiy Checklist
Appendix 3. Master Funding Agreement-73876
Appendix 4. Academy Trust Handbook 2021
Appendix 5. Academies_Accounts_direction_2020_to_2021
Appendix 5a. Academies_Accounts_Direction_supplementary_bulletin_July_2021
Appendix 6. Governance Handbook 2020
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. NGA Skills Audit MAT 2021
Appendix 14. Your_Guide to Internal Scrutiny in Academy Trusts_20200113
Policies Who's Who Vision

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