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Finance Policies
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- About Us
- Policies and Documents
Finance Policies
Finance Manual & Associated Policies
MAT Financial Policy
1. Charging and Remissions Policy
2. Anti-Fraud & Corruption Policy
3. Gifts, Hospitality and Ant-Bribery Policy
4. Whistleblowing Policy
5. Members’, Trustees & School Board Expenses Policy
6. Conflicts of Interest Policy
7. Procedures for the use of Charge Cards
8. Debt Recovery Policy
9. Tendering & Procurement Policy
10. Reserves & Investment Policy
11. Staff Expenses Policy
Master Funding Agreement
Appendix A Scheme of Delegation of Financial Powers
Finance Manual & Associated Policies
MAT Financial Policy
1. Charging and Remissions Policy
2. Anti-Fraud & Corruption Policy
3. Gifts, Hospitality and Ant-Bribery Policy
4. Whistleblowing Policy
5. Members’, Trustees & School Board Expenses Policy
6. Conflicts of Interest Policy
7. Procedures for the use of Charge Cards
8. Debt Recovery Policy
9. Tendering & Procurement Policy
10. Reserves & Investment Policy
11. Staff Expenses Policy
Master Funding Agreement
Appendix A Scheme of Delegation of Financial Powers