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Category Archives: Monitoring and Reporting

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Monitoring & Reporting 56: New Ledger Codes

Posted on 8 May 2019 by

Payroll have had to change the ledger codes for some expenses due to the way they will be processed in iTrent. For simplicity, Payroll’s Finance team now want to make the change with effect from 1st April 2019 rather …

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Monitoring & Reporting 55: Consistent Financial Reporting 2019-20

Posted on 17 April 2019 by

The Department for Education (DfE) have published guidance relating to Consistent Financial Reporting (CFR) for the financial year 2019-20. You can access the updated information on the Schools Finance Webpages. This is for local authority maintained schools and local …

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Monitoring & Reporting 54: Payroll Corrections for Month 1 and 2

Posted on 11 June 2018 by

In accordance with the most recent blog about CFR 2018/19, Devon Finance have informed Payroll of the changes required in relation to CFR codes E02 and E03. Payments made by Payroll will comply with the new guidance as of …

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Monitoring & Reporting 53: Consistent Financial Reporting 2018-19

Posted on 5 June 2018 by

The Department for Education (DfE) have published guidance relating to Consistent Financial Reporting (CFR) for the financial year 2018-19. You can access the updated information on the Schools Finance Webpages. This is for local authority maintained schools and local

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Monitoring & Reporting 52: Schools’ Carry Forward Confirmations

Posted on 15 June 2017 by

As per previous years, the carry forward schools balances from 2016/17 to 2017/18 will be confirmed around the middle of July – after full cabinet have met and have given their approval. Once agreed, the carry forward confirmations will be …

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Monitoring & Reporting 51: DFC Allocation Notifications 2017/18

Posted on 5 June 2017 by

We have just uploaded the 2017/18 DFC notifications to SecureNet. If you have any queries, please relay them to stuart.hawkins@devon.gov.uk.

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Monitoring & Reporting 50: Consistent Financial Reporting 2017-18

Posted on 16 May 2017 by

During the last week of March 2017 the Department for Education (DfE) published guidance relating to Consistent Financial Reporting (CFR) for the financial year 2017-18. You can access the updated information on the Schools Finance Webpages. This is for …

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Monitoring & Reporting 49: Devolved Formula Capital 2017/18

Posted on 20 April 2017 by

Devon has just been informed that the Devolved Formula Capital (DFC) allocations for 2017/18 will not be published until June 2017. As a result we will be unable to provide schools with a figure with which to plan their capital …

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Monitoring and Reporting 49: Non Domestic Rates 17/18 – Review

Posted on 8 March 2017 by

Non Domestic Rates are funded via the School Budget Share.  We have tried to estimate as far as possible the 17/18 liability for your school however you are probably aware that a new Non-Domestic Rate cycle is in operation and …

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Monitoring and Reporting 48: Capital Grants and Funding

Posted on 27 February 2017 by

Just a reminder from the Capital team to all schools who have been given Capital grants or funding.

Please can you ensure that you claim the funding in the same year in which you incur the expenditure (this is especially …

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