Schools Audit Checklist
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Make it a separate doc 1.1C 2 School Governance (procedures England) Regulations 2003.16(3) Have the governors signed off the relevant financial documents including the latest budget and quarterly outturn statement Have any issues identified been resolved 1.3C,D 1/2 Schools in deficit would be 1, plus regularity of non compliance Scheme for Financing Schools (2) Have the governors signed off the year end documents and in particular, the Statement of Internal Controls SIC should be reviewed, approved by the governing body and evidenced in the relevant meeting minutes not only those of the Finance Committee 1.4B 2 Financial Management Standard S1.4 Has the head reviewed and signed a monthly budget monitoring report 1.3C 2 Financial Management Standard S5.1 Has the head reviewed and signed off the monthly salary report 1.3C 2 If the school is in deficit has a plan been put in place to take the school out of deficit and formally agreed with the LA The expectation is that it will be repaid within 3 years 1.3B 3.1D,E 1 Scheme for Financing Schools 4.9 Does the school have a whistle-blowing policy and are all staff aware of its existence 1.5E 2 Public Interest Disclosure Act 1998 Nolan Committee recommendations Section 2 People Management The process for determining Performance Management targets for staff ensures targets include financial management issues, where appropriate..
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