[Busmanagers] School Compliance Checklist

[Greig, Chris]

Hi Everyone

 

I have spoken to Michael O'Leary regarding the School Compliance
Checklist for the Internal Controls which is due by all schools 30 March
2007.

 

See S055-2007 School Compliance Checklist Available for all Schools

 

It is stated on the School Compliance website that schools are required
to have separate Internal Controls procedures that are in accordance
with the DoE Internal Controls guidelines.

 

Guidance and Templates:

https://www.eduweb.vic.gov.au/referenceguide/r
esources/7_4.htm
<https://www.eduweb.vic.gov.au/referenceguide/resources/7_4.htm> 
http://www.sofweb.vic.edu.au/edulibrary/publi
c/schadmin/Management/Finance/int_control_06.
pdf
<http://www.sofweb.vic.edu.au/edulibrary/public/schadmin/Management/Fina
nce/int_control_06.pdf> 

 

This is no longer required. They DoE will be changing the wording on the
website, but in the meantime you can just tick the radio buttons if you
believe you are following the internal controls as per the DoE
guidelines.

 

What we will be required to do is minute at School Council a motion to
say that the school is following the Internal Control Guidelines as
detailed in the DoE documents which are listed on the school compliance
website. 

 

If you have any further queries please do not hesitate to contact me.

 

Kind Regards

 

Chris

Business Manager

Balwyn High School

Tel: 9819 7911

EMR Rep Business Managers Finance Group

 

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