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Financial returns

Financial Returns Timetable
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VAT
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Six and Nine Month Monitoring Template
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For non-BPS users:

Balance Control Mechanism (BCM) Return
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There are three BCM forms currently available.

  • Generic Balance Control Mechanism (BCM) form (XLSX, 63.3 KB)
    A new generic BCM form has been created to enable schools to calculate their current BCM position at any given point in the year.  This will assist in highlighting if the school is exceeding the BCM threshold and can be used for checking the school’s position on Three Year Plan forecasts as well as Monthly Monitoring. There is a guide for completion contained within the form together with an explanation of the BCM criteria.
  • Nine months Balance Control Mechanism (BCM) form (XLSX, 70.2 KB)
    This form is to be used as part of your nine months return only. There is a guide for completion contained within the form together with an explanation of the BCM criteria.
  • Analysis of Year End Revenue Balances form (XLSX, 22.9 KB)
    This form is to be used as part of your year-end return only. There is a guide for completion contained within the form itself, together with an explanation of the BCM criteria.

Early Returns for the Chief Accountants Team
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Contact the Chief Accountants Team for advice or further guidance on all early returns:

Email: CATclosedown@kent.gov.uk
Telephone: 03000 42 14 47

Guidance

Forms

Appendices

Schools Financial Value Standard (SFVS)
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For completion by all Schools - please see the returns and monitoring page for full guidance and a blank form for completion

Closedown - Year End Returns
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Year end forms for completion for closedown

Additional forms for Non FMS6 users

Three Year Plan Template for Non BPS users
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Six Month Returns (half year accounts)
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For non-FMS6 users:

Some of the files on this page may not be suitable for users of assistive technology. See our accessibility statement for information on how to request an alternative format.