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BURSARY OBJECTIVES, AD HOC, Leadership, Communication, MAINTAIN AND…

- - - - Peripherals
        
        Cost efficiency
- - - - Leasing efficiency?
  - - - Preapproved overtime
- - - - Task Force
        
        Financial modelling
        
        Retaining Staff
        
        Contingencies
  - - - Bursaries
        
        Target local schools?
        
        Application form
        
        Timeline
        
        Billing
        
        Outsource collection?
        
        Check before sending
        
        SIMS/PASS
      - Business Plan
        
        Mandatory
        
        Finance element in newsletter?
        
        Pupil numbers review
        
        Other income streams
        
        Buses?
        
        Lettings?
        
        Financial modelling
        
        Stress points
        
        Critical class size
        
        JS
        
        SS
        
        Nursery
    - - Termly management accounts by cost centre
        
        Audit file
        
        Monthly Review
        
        Bank Rec
        
        Deposits
        
        Cash flow
        
        Debtors
        
        Parent Letters
        
        F.A.
        
        Creditors review
        
        Investments
        
        Trend analysis
- - - - Plan for meetings
  - - - Team objectives/
        meetings
        
        Jo, Julie, Emily, Suki, Victoria, Wendy, Kate and Elena
        
        Appraisals
        
        Vulnerabilities
        
        Area for improvement
- - - - Track compliance
      - Governors
        
        FGB
        
        H + S comittee
- - - - REWARD!
- - - - Marketing
      - Pupil numbers
      - Monthly
        
        Timetable (Emily + Julie)
        
        Review Payroll
        
        Debtors
        
        Creditors
        
        SCR
        
        Bank rec