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Category Archives: Uncategorized

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Monitoring & Reporting 45: 2015/16 IAR Schedules and Adjustments

All schools should have received updated 2015/16 Individual Assigned Resource (IAR) and HN Target Fund schedules via SecureNet

It is our usual practice to process allocations across a 2-year period, making adjustments as necessary.  This means if we under-funded in …

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Closedown 15-16: Task reminder Online Journals

A reminder that Online Journal Transfers for 15/16 will be accepted until 3pm tomorrow afternoon (Friday 8th April). Our FINEST system closes at 4pm; therefore any journals must be submitted to the Schools Finance Team by the 3pm deadline in …

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Governance & Compliance 36: Year End Tasks and Deadlines 2015-16

The Closedown timetable for 2015-16 has been posted in Budgets>Year End Guidance on the Education & Learning website.

Please make sure you take time to read the tasks and deadlines carefully and remember that the EOY accruals spreadsheet will …

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Funding 23: Schools Budget Notification Letter and Calculator 2016-17

The Budget Notification Letter 2016-17 is now available on the Schools webpages, along with the School Budget Calculator and guidance notes for all Devon Mainstream Schools.

Separate budget notifications for Special Schools and Nursery Schools will be issued in …

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Monitoring & Reporting 40: Internal charges from BSS

Please note that you will have seen original costs coded to schools on ledger code 7932 for a variety of works including HR, Treasurer Support, Audit and Legal during April/May 2015.

The Business Support Team have now corrected the ledger …

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Governance & Compliance 17: P11D Deadline Reminder

Just a quick reminder that the deadline for every school and establishment must make a P11D return by Friday 24th April 2015, even if it is a nil return.

The P11D letter was sent out to all Schools …

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Monitoring and Reporting 24: New ledger Code for Connecting Classrooms

It has come to our attention that there is a grant from the British Council for Connecting Classrooms. As this is a Government Public Corporation so requires it’s own ledger code for the purposes of Whole Government Accounts.

Please …

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Funding 11: Schools Budget Notification Letter and Calculator

As you may be aware the Budget Calculator and Notification Letter are now available on the Schools webpages for all Devon Mainstream Schools.

We are planning to get the separate budget notifications for Special Schools and Nursery Schools by the …

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Funding 10: SEN Funding Workshops for Secondary Schools

SEN Funding Workshops are being held for Secondary Schools during March and details can be found in the Newsletter sent to Secondary Heads

The first of these workshops is on Wednesday 4th March (Okehampton).

The objective is to ensure that …

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Extension 382429 – Technical Problems Resolved

The issue with the phone number 01392 382429 as stated on the 30th January has now been resolved and the phone number now works.…

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