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You are here: Home / Finance and payroll / Finance / Audit and risk management / Certification of Grant Funded Expenditure

Certification of Grant Funded Expenditure

Following acceptance of the Department of Education’s Grant Funding Agreement (GFA) terms and conditions, lead schools that receive Collaborative Fund, Tailored Support or English Hubs Programme grant are required to submit an annual certification of expenditure incurred.

Where the level of grant received is in excess of prescribed limits as stipulated within the Agreement, you are required to complete Annex G – Annual Certification of Expenditure of the return and it must be independently certified by external auditors/accountants.

We are able to offer certification by a Chartered Accountant.

We may also be able to offer certification of grants awarded from other bodies. Please contact us for more information.

Duration of SLA

One year.

Period covered

Academic / financial year.

Period of notice

None.

Charges

We offer a competitive rate, based upon size and complexity of return and on the expectation that the return and expenditure schedule had been prepared and supporting documentation provided.

For any return that does not meet this, we still may be able to undertake the review, however this would be dependent on work required and would need to be reflected in our charge.

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We understand the critical role schools, academies and other public sector organisations have in the fight against COVID 19. As a result of national guidance, many of our staff are working from home but are available to support customers via telephone, conferencing, portal or email. We may have to reduce support in some non-essential areas, therefore, if you are unable to contact us through your normal communication channels, you can contact us through our Customer Services Helpdesk on 03000 26 0000 or by email commercialservices@durham.gov.uk
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