Closure of Year End Accounts Service

CLOSURE OF YEAR-END ACCOUNTS

This Service provides reassurance that the account will be closed in line with The Local Authority Guidance and instructions are within the DFE’s requirements. We include;

  • Secure where appropriate
  • Completion of year-end checklists
  • Setting up of the year-end accruals and prepayments
  •  Identification of any allocated/earmark income and expenditure
  • Balance Sheets/Statements of Accounts
  • Reports for Central Government in CFR format
  • Year-end Summary Reports required for Governors and Senior Leadership Team meetings

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