Question 1 :
Have you got an outline business plan that accounts for the extended services at your school? How do you account for viability?
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How do you account for viability?
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Question 2 :
Do you account separately for those costs associated with the delegated budget and those relating to community activities?
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If no, do you have a clear way of accounting for school budget share and extended school activities that can be appropriately audited?
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If yes please explain.
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If no, please set out below how you intend to differentiate between the school budget share and extended schools activities?
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Question 3 :
Is the school’s delegated budget used for those activities that appropriate and not being used to fund other extended school activities?
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Question 4 :
Is any part of your extended school programme subject to a third party agreement?
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If yes, have you ascertained whether these activities are chargeable for VAT
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Question 5 :
Do you make any charges for access to any of the extended school activities?
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If yes, have you ascertained whether these activities are chargeable for VAT?
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If yes, have you consulted the local authority
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Question 6 :
Have you made arrangements for financial monitoring and reports to be presented to the Governing Body?
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Question 7 :
Have you made arrangements for a summary statement to be provided to the LEA each term?
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