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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