Message from the Schools Accountancy Team
The Schools Accountancy Team would like to highlight that due to the change in the payment mechanism in September 2018, LA maintained schools with a nursery provision will see an inflated carryforward on the period 13 report.
For any queries on reconciling the period 13 report, please contact the Finance Helpline on 03456 037684
Roll over letters are in the process of being issued and the correct carryforward will be documented within the roll over letter. However, should you have any queries relating to your published carryforward ahead of this, please contact the Schools Accountancy Team for further advice.