1. Service to you Ann Sambrook Principal Accountant Education Financial Services

2. OCC statutory duty to provide assurance of “proper administration of financial affairs”. Help with your financial management. Your confidence in the financial positon. So schools use resources to best effect. Service to you

3. Key principle Funding must be used to benefit the children who have generated that funding.

4. Service to you Named Finance Adviser. Day-to-day operation of finance system. Understanding financial regulations. Budget planner instructions and support. Budget setting advice. Budget monitoring and forecasting.

5. Service to you Visits One budget surgery. Plus a further three visits per year. New headteacher visit - as required. New finance officer visit - as required.

6. Service to you Network meetings Hints and tips Intranet information

7. Service to you

11. New services Locum – up to 12 hours free bursar service to cover emergency sick leave. Recruitment support – questions, tasks interview panel.

12. Service to you Bursar service Processing finance transactions Budget monitoring £40 per hour – minimum three hours Contact Andy Flowers 01252 796268 andrew.flowers@hants.gov.uk

13. Closedown and key date Ann Sambrook Principal Accountant Education Financial Services

14. Closedown Instructions from OCC. No transactions after 24 March. Supply accrual already complete. No other accruals. All central transactions such as Food with Thought will be entered before year end.

15. Key date SFVS return to OCC by 27 February 2016 TechnicalFinance@Oxfordshire.gov.uk Nick Baggett, Education Finance Manager, Oxfordshire County Council Schools Support Section, Corporate Finance County Hall New Road Oxford OX1 1ND