HSC(F) 08/2011 - HSC Accounts Template 2010-11 | Department of Health

HSC Accounts Template 2010-11

Documents

Accounts template HSC Bodies 2010-11
Excel (805 KB)

Accounts template HSCB/PHA accounts template
Excel (780 KB)

Section A - Introduction
Word (103 KB)

Section B - Accounts guidance (how to complete accounts template)
Word (415 KB)

Section C - Annual report
Word (281 KB)

Section D - Summary financial statements
Word (47 KB)

Section E - Statement on internal control
Word (93 KB)

Section F - Patients - Residents monies
Word (38 KB)

Section G - Trust fund accounts guidance
PDF (1.2 MB)

Appendix 2 - Pro forma - Statement of Chief Executive's responsibilities
Word (31 KB)

Appendix 3 - Pro forma - Certificate of Director of Finance
Word (26 KB)

Appendix 4 - Pro forma - Statement on internal control
Word (76 KB)

Appendix 5 - Pro forma - Patient monies format
Word (75 KB)

Appendix 6 - Pro forma - Accounting policies
Word (274 KB)

Appendix 7 - Pro forma - letter to accompany submission of accounts to NIAO
Word (28 KB)

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