Summary of Athletics Cycle Ireland’s “Reports” External Completion Internal Environment Environment Date 2nd Monthly Management Wednesday Finance Athletics N/A Accounts of the Month Director Ireland Review monthly actual expenditure against 2nd Master Budget and Wednesday Finance Athletics N/A Department Budget. of the Month Director Ireland Review actual expenditure against Master Budget and A week Department Budget and before the prepare An Accounts Finance Pack for the Finance Committee Finance Athletics N/A Committee meeting Director Ireland Summary Slides of Budget versus actual to A week be presented to the before Board Finance Athletics N/A Board by the CEO meeting Director Ireland 12 months Management Draft Financial accounts year ended 28th Finance CEO / Statements 31st December February Director Auditor Financial Statements All Financial year ended 31st Finance Statements December 31st March Director
Summary of Athletics Ireland’s “Reports” Cycle External Environment Internal Environment Completion Date N/A Monthly Management Accounts 2nd Wednesday of the Month Finance Director Athletics Ireland N/A Review monthly actual expenditure against Master Budget and Department Budget. 2nd Wednesday of the Month Finance Director Athletics Ireland N/A Review actual expenditure against Master Budget and Department Budget and prepare An Accounts Pack for the Finance Committee A week before the Finance Committee meeting Finance Director Athletics Ireland N/A Summary Slides of Budget versus actual to be presented to the Board by the CEO A week before Board meeting Finance Director Athletics Ireland Draft Financial Statements 12 months Management accounts year ended 31st December 28th February Finance Director CEO / Auditor Financial Statements Financial Statements year ended 31st December 31st March Finance Director All
Financial_Procedures_Athletics_Board_Approved_23_July_2018.docx