INTERNAL FINANCIAL PROCEDURES MANUAL - POLICY DOCUMENT
The purpose of this document is to summarise the policies adopted by the Governing Body in order to discharge its responsibilities for the sound financial management of the school within the financial regulations, standing orders and the scheme for the local management of schools issued by Oxfordshire County Council.
The policy document should be used in conjunction with the Financial Manual of Guidance: Financial regulations for schools with delegated budgets; Control in financial systems and administration in schools – a guide to good practice.
- Organisation of responsibility and accountability
- Headteachers role in Financial Control
- Internal Control
- Computer Syste
- Personnel and Payroll
- Security of assets
- Banking arrangements
- Petty Cash
- Voluntary Funds