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Finance Manager (Suppliers (Security / Assurance, Orders, Invoices,…
Finance Manager
Suppliers
Security / Assurance
Orders
Invoices
Adjustments
Procurement
Government
External Auditing
VAT refunds
Clawback
Legislation
Funding
Senior Leadership Team
Awareness
Underspend
Overspend
Problems
Control
Planning
Reducing risk
Fraud
Overspend
Local Authority
Internal Auditing
Early identification of problems
Reporting
Accurate
Consistent
Funding
Staff
Planning
Job security
Salaries
Governors
Reviewing
Awareness
Questioning
Other schools
Comparison
Innovative ideas
Shared costs
Parents / Carers
Reports on website for certain funding
Legal requirement
Security / peace of mind
Payments
What Information goes into the month end process
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What stakeholders get out of the month end process
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