Management Information Sheet

Duplicate Journal Period 08

MI Sheet TypeInformation
To Be Completed By: 05/12/2012
MI Number:281/11
Publication Date:02/12/2011 12:00:00
LA Contact:Belinda Webster (01603 224270)
Audience:Headteacher and Finance Staff

Duplicate Journal Period 08

Due to an error in our system the final journals for November have been duplicated. This will affect a number of schools who have submitted internal charges or corrections to the Schools Finance Team. If your school is affected you will see this duplication in your download on 5th December 2011. Unfortunately, we were unable to correct this before the period end so you will not see the correction until the download on 5th January 2012.

Please be aware that your BCR will be affected until the correction in January 2012 and the Headteacher and Finance Committee should be made aware if the items are material to the accounts.