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Category Archives: Monitoring and Reporting

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Monitoring & Reporting 54: Payroll Corrections for Month 1 and 2

In accordance with the most recent blog about CFR 2018/19, Devon Finance have informed Payroll of the changes required in relation to CFR codes E02 and E03. Payments made by Payroll will comply with the new guidance as of …

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Monitoring & Reporting 53: Consistent Financial Reporting 2018-19

The Department for Education (DfE) have published guidance relating to Consistent Financial Reporting (CFR) for the financial year 2018-19. You can access the updated information on the Schools Finance Webpages. This is for local authority maintained schools and local

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Monitoring & Reporting 52: Schools’ Carry Forward Confirmations

As per previous years, the carry forward schools balances from 2016/17 to 2017/18 will be confirmed around the middle of July – after full cabinet have met and have given their approval. Once agreed, the carry forward confirmations will be …

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Monitoring & Reporting 51: DFC Allocation Notifications 2017/18

We have just uploaded the 2017/18 DFC notifications to SecureNet. If you have any queries, please relay them to stuart.hawkins@devon.gov.uk.

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Monitoring & Reporting 50: Consistent Financial Reporting 2017-18

During the last week of March 2017 the Department for Education (DfE) published guidance relating to Consistent Financial Reporting (CFR) for the financial year 2017-18. You can access the updated information on the Schools Finance Webpages. This is for …

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Monitoring & Reporting 49: Devolved Formula Capital 2017/18

Devon has just been informed that the Devolved Formula Capital (DFC) allocations for 2017/18 will not be published until June 2017. As a result we will be unable to provide schools with a figure with which to plan their capital …

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Monitoring and Reporting 49: Non Domestic Rates 17/18 – Review

Non Domestic Rates are funded via the School Budget Share.  We have tried to estimate as far as possible the 17/18 liability for your school however you are probably aware that a new Non-Domestic Rate cycle is in operation and …

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Monitoring and Reporting 48: Capital Grants and Funding

Just a reminder from the Capital team to all schools who have been given Capital grants or funding.

Please can you ensure that you claim the funding in the same year in which you incur the expenditure (this is especially …

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Monitoring and Reporting 47: School Leases

FAO: Head Teacher / School Bursar / Administrator

It is that time of year again where the Local Authority is required to capture information relating to leasing and lease type arrangements in readiness for the year end accounts.

The attached

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Monitoring & Reporting 46: Miscellaneous Income and Expenditure

As year end is almost upon us, can all schools ensure that they have cleared item / ledger codes 9389, 4901 (Miscellaneous Income / Expenditure) and 4311 (Other Fees and Charges) to zero. This can be done by submitting …

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