Please see tasks and deadlines below with guidance relating to schools closedown. X-Back Adjustments – Submission deadline has now passed (25th March 2022) End of Year Adjustments Spreadsheet – due 29th March 2022 Deficit/Surplus Balance Reporting 2021/22 – due 29th March 2022 Please be aware of other upcoming deadlines via this link: Schools Tasks and Continue reading →
Closedown 21-22
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Closedown 2021/22: Tasks due today (25th March 2022)
Please note that the following tasks have deadlines today (25th March) with some being due by 5pm as specified below: 25th March X-Back Pay Creditors – AnyComms Pre-Populated forms must be submitted by 5pm, further guidance here under ‘Year End Guidance: School Budgets Mutual Fund – Deadline for claims relating to month of March Capital – Continue reading →
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Closedown 2021/22:End of year closedown deadlines this week. Last day for some tasks is tomorrow (23rd March)
Please be aware that there are a large number of deadlines for Devon maintained schools fall during this week relating to end of year closedown processes. A summary of the tasks due this week is provided below, with the link to the school deadline document, which provides further information and relevant contact details. School Deadlines Continue reading →
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Closedown 2021/22: School Leases – for 2021/22 Annual Accounts
School Leases – for 2021/22 Annual Accounts Thank you to the schools that have responded so far. A large number of existing leases have been confirmed, and new leases added, so that we are constantly building a more accurate position of leased equipment Each school has been sent a letter, with an individual key code Continue reading →
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Closedown 2021/22:End of Year Guidance for Schools
Revenue Please note that schools will now have received the following documents via AnyComms: End of Year Adjustments Spreadsheet 2021/22 in Excel format via AnyComms Secure File Transfer. End of Year Deficit/Surplus Balances 2021/22 Pre-Populated Form via AnyComms End of Year X-Back/Pay Creditors 2021/22 Pre-Populated Form via AnyComms Full guidance on how to use the Continue reading →
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Closedown 2021/22: Upcoming Deadlines & EOY Adjustments Guidance
The Closedown 2021/22 Timetable is now live and can be accessed via the following page, under ‘Year End Guidance’: Budgets – Support for schools (devon.gov.uk) Please note that the following spreadsheets and forms are not yet available for schools. Once they are available, an update will be provided to schools. End of Year Adjustments – Continue reading →