Monthly Archives: October 2017

Funding 31: Funding Consultation 2018-19

Just a gentle reminder that the deadline for submitting responses to the current Consultation is 1st November 2017 at 12PM. Responses should be sent to

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General 98: Expecting income from SMART?

Are you expecting income from the online payment provider SMART?

Revenue currently have approximately 30 unidentified payments waiting to be allocated. If you believe you’re missing some income from SMART, please inform the Revenue Team via email with the amount …

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Funding 30: Revised School Budget Share Calculations for 2018/19

Revised School Budget Share Calculations for 2018/19 has been made available. The new version will

  • Include data for growing schools and
  • Include the School Budget Share calculation to reflect a MFG of plus 0.5%, to enable all schools to see

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Administration 34: E-Payslips for Schools

Please note HR have issued the following information regarding E-Payslips.…

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Funding 29: Funding Consultation 2018/19

A reminder that the Consultation went live yesterday and the documents can be found on our Finance webpages.…

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General 97: Change to DCC County Fund Bank Account

Please note that with immediate effect – and in line with new banking legislation, Barclays Bank have changed DCC’s County Fund bank sort code and IBAN number.

Old sort code: 20 30 47

New sort code: 20 30 54

Old …

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General 96: Non-statutory Funding – Outstanding Reviews

A reminder to all schools as discussed at the Bursar briefings that any outstanding reviews must be submitted by October 2017 half term to be considered for further funding. This relates to any reviews outstanding between 1st April 2017 and …

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General 95: Anycomms Reports for Schools

The School Finance Team have been informed by ScoMIS that after successful testing the finance report files (budget monitoring, internal invoices and payroll support files) will be released for schools over the next three days as follows:

Wednesday 11/10/2017 – …

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General 94: Anycomms – Missing Reports

We have been informed that some schools are still missing various reports being sent back to schools via Devon Transfer System (DTSApps) within Anycomms. These reports include internal invoices and the trial balance comparison. After discussions with ScoMIS we have …

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