Closedown 2020/21: Capital End of Year Task Guidance

End of Year Tasks – Capital

Schools are requested to access the Capital Accruals Return via the link below. Please ensure that you download a copy to your computer and edit from the desktop version of Microsoft Excel. Please then return this to the Capital Team Mailbox by 5pm 26th March 2021: finance.financeschoolscapital-mailbox@devon.gov.uk

Please ensure evidence is supplied to the Capital Team Mailbox for any accruals with a value of £1000 and above: finance.financeschoolscapital-mailbox@devon.gov.uk

Please visit the following web page to access the Capital Accruals Return 2020-21:Budgets – Support for schools (devon.gov.uk)

Federations – School splits

Single budget Federations need to fill out the following form below, listing all transactions and the individual schools to which they relate. Please make sure you save a copy to your computer before editing and return to finance.financeschoolscapital-mailbox@devon.gov.uk by 5pm 26th March

Please visit the following web page to access the Capital Site Spend Return: Budgets – Support for schools (devon.gov.uk)

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