Financial Recording and Auditable Controls

The new Policy and Advisory Library (PAL) is now available. This page will be redirected to PAL from the start of Term 3. Make sure to update your bookmarks to the new PAL site.

Overview

Schools must:

  • establish and maintain appropriate controls at all times
  • keep registers of accountable documents
  • maintain specific records for reporting and retention purposes 
  • provide relevant financial statements for newly appointed and operating principals.

Related policies

The policies within this section are: