AUTUMN TERM SEMINAR 2008 Presented by NCC SCHOOLS FINANCE AGENDA Staffing News. Budget Headlines. School Balances. School Workforce Census. Benchmarking. Updates to the Handbook. Value for Money. COFFEE 8. Monitoring. 9. OPEN E-Procurement 10. FMSiS and Audits. Pay & Benefits.
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NCC SCHOOLS FINANCE
9. OPEN E-Procurement
10. FMSiS and Audits.
13. Salary Updates.
14. Finance Workshop.
Note: TT = Term Time only
Autumn Census 2008:
Spring Census 2009:
Info on: www.northamptonshire.gov.uk/Learning/Services/cencus/news.htm
New DCSF VFM website:
DCSF are also offering all schools one day of free tailored practical advice on value for money from consultants who have education and financial expertise. The visit will look at:
Link to bookings via VFM website.
New Planning Guide now available:
COMMON ISSUES SO FAR:
School Pay Policy to be reviewed annually and agreed by Governors.
Staff should be made aware of NCC whistle-blowing policy.
Take a copy of all relevant qualifications at time of appointment.
Retain evidence that List 99 checks have been done and clearance confirmed by HR.
Secure storage of payroll info including MTD reports.
Thorough checks of individual providing services to check their employment status.
Review Panel for changes in HT salaries.
Clear audit trail for supply teacher system.
All payments for new starters to be thoroughly checked.
All payroll reports presented to Headteacher.THEMATIC AUDIT – PERSONNEL & PAYROLL
NCC Pay & Benefits Team
Pay and [email protected]
CARRY FORWARD FOR 2008/09:
CODING ERRORS FROM 2007/08: