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Finance manual & Associated policies

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

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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