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    • HSC(F) 08/2011 - HSC Accounts Template 2010-11

    Topics:
    • Finance, Procurement and Support Services, 
    • Finance publications

    Date published: 25 February 2011

    HSC Accounts Template 2010-11

    Documents

    • Accounts template HSC Bodies 2010-11Microsoft Excel (804.5 KB)
    • Accounts template HSCB/PHA accounts templateMicrosoft Excel (779.5 KB)
    • Section A - IntroductionMicrosoft Word (103 KB)
    • Section B - Accounts guidance (how to complete accounts template)Microsoft Word (414.5 KB)
    • Section C - Annual reportMicrosoft Word (281 KB)
    • Section D - Summary financial statementsMicrosoft Word (46.5 KB)
    • Section E - Statement on internal controlMicrosoft Word (93 KB)
    • Section F - Patients - Residents moniesMicrosoft Word (37.5 KB)
    • Section G - Trust fund accounts guidanceAdobe PDF (1.16 MB)
    • Appendix 2 - Pro forma - Statement of Chief Executive's responsibilitiesMicrosoft Word (30.5 KB)
    • Appendix 3 - Pro forma - Certificate of Director of FinanceMicrosoft Word (26 KB)
    • Appendix 4 - Pro forma - Statement on internal controlMicrosoft Word (76 KB)
    • Appendix 5 - Pro forma - Patient monies formatMicrosoft Word (74.5 KB)
    • Appendix 6 - Pro forma - Accounting policiesMicrosoft Word (273.5 KB)
    • Appendix 7 - Pro forma - letter to accompany submission of accounts to NIAOMicrosoft Word (27.5 KB)
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