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Financial Regulations - Appendices

These financial regulations are recommended to all Community Schools and Foundation Schools. They apply only to the funds provided directly by the local authority to Voluntary Schools. This is one part to the regulations.

Appendix A(i) – Authorised Personnel Scheme of Delegation
Appendix A(ii) - Blank Delegation Decision Planner
Appendix B - School Whistleblowing Procedure
Appendix C - Schools Code of Conduct
Appendix D - Public Service Ethics Form (PSE)
Appendix E - Declaration of Pecuniary Interest
Appendix F - Register of receipt of Hospitality, Gifts or Other Favours
Appendix G - Council Anti-Fraud and Corruption Policy Statement
Appendix H - Budget Planning and Development Planning checklist
Appendix I - End of Month and Routine Procedures
Appendix J (i) - Key Submission Dates
Appendix J(ii) - Third Party Declaration
Appendix K - Control Risk Assessment
Appendix L - Credit Card Policy
Appendix M - Contracts Register
Appendix N - LBWF Procurement Manual
Appendix O - Purchase Waiver Form

Appendix P - LBWF Policy Statement on Capital Expenditure
Appendix Q - Lease Register
Appendix R - LBWF VAT Guidance
Appendix S - Guidance on Employment Status
Appendix T (i) - Employment status checklist
Appendix T (ii) - Staff meals
Appendix T (iii) - Retention of absence records
Appendix T (iv) - LBWF Pension Scheme
Appendix U - Travelling and Subsistence Claim Form for Governors
Appendix V - Asset Register
Appendix Wa - Pricing and Charging Policy
Appendix Wb Contract Management
Appendix X - Debt Recovery Policy
Appendix Y - Lettings Policy
Appendix Z1 - School Fund Constitution
Appendix Z2 - Business Continuity
Appendix Z3 - (i) LBWF letter to schools RPA
Appendix Z3 (ii) RPA comparison table to LA

Last update: Thursday 10th of June 2021 01:28:40 PM

Financial Regulations - Appendices

Financial Regulations

Financial Regulations and Guidance

Education Finance - Schools Budget