Monthly Monitoring Reports

Budget Monitoring Report 2023/ 24 ( Data up to 31st May 23)

Budget Monitoring Report 2023/24 (Data up to 31st August 23)

Budget Monitoring Report 2023/24 (Data up to 31st October 23)

School Fund Account-2022-23


Autumn Term

Updated following pay increases/ energy increases – 3 Year Financial Plan/ Enhanced-Monitoring-Report-April-Aug-2023.pdf

Whole School Pay Policy 2022-2023

Appraisal Policy 2023 Schools

Capability Policy 2023

Pupil Premium Policy 2023

Health and Safety Policy Arrangements


Spring Term

Enhanced Monitoring Report April-December

Schools financial value standard-SFVS checklist 2023-24

Charging Policy

Control of Assets Policy

Debt Management Policy

Disposal of Assets

Income Treatment and Reconciliation Policy

Lettings Policy

Potential Risks and Key Controls Checklist

Resources Committee Terms of Reference

Use of Direct Central Payment Non Order Information and Confirmation Order Routes with FMS

Whistleblowing Policy

Internal Financial Regs Summary

Imprest Account 

Grimsargh St-Michaels Building Condition Report to follow 

School Emergency Plan Feb 2024

Health and Safety Policy Arrangements

Benchmarking – Similar size school, workforce 

Benchmarking – Similar size school, balance

Benchmarking – Similar size school, income

Benchmarking – Similar size school, expenditure

Benchmarking – Local school, workforce

Benchmarking – Local school, balance

Benchmarking – Local school, income

Benchmarking – Local school, expenditure 


Summer Term


Monitoring April 24 (1/12 months 8.33%)

06051-Outturn-Monitoring-2023 – 2024 -with-estimate

Budget 2024 – 2025

Final Outturn Statement.

Statement of roles and responsibilities

Governors Expenses Policy

Travel Expenses for school employees

EAL Policy

Medical Needs Policy

School visitor policy