Half Year Financial Returns Guidance

  Appendix 1a: Financial Returns Timetable for 2011/12

  Appendix 1b: Financial Returns Timetable for 2012/13

  Appendix 2a: VAT Return Guidance - Revised January 2011

  Appendix 2b: VAT Return - Revised January 2011

  Appendix 3a: Manual Reconciliation Return Guidance - Revised August 2011

  Appendix 3b: Manual Reconciliation Return - Revised August 2011

  Appendix 4a: Income and Expenditure Return Guidance - Revised August 2011

  Appendix 4b: Income and Expenditure Return  - Revised August 2011

Please note the budget planning and monitoring spreadsheets for the year beginning 2012-13 are currently under development.

  Appendix 9:  Statement of Internal Control - Revised February 11

The address for the Statement of Internal Control is schoolsfinancialservices@kent.gov.uk

The address for all other electronic returns is schoolfinancereturns@kent.gov.uk

All paper returns should be sent to:

Schools Financial Services, Bishops Terrace, Bishops Way, Maidstone, Kent, ME14 1AF