Processes

Finance Deadlines

Month End Finance Checklists

Posting Responsibilities

Month End Checklist

Checklist Training for Headteachers

Checklist training.pptx

Best Value Check Form

To be completed and attached to all orders placed over £10,000

A decision not to seek three written quotations for purchases between £10,000-£49,999 can only be made by the Headteacher/Head of School and notified to Governors at the next Resources Committee meeting.

A full tender process must be carried out for orders over £50,000

Best Value Statement Sep 16.docx

Nominal Codes

GLF schools Nominal coding May 16.xlsx