Records about: Retention period Rationale Master held Financial Audit Conduct and results of financial audits, and Finance Last action on audit + 6 years 1980 c.58 action taken to address issues raised. Financial Management / Management Finance Accounting Analyses of, performance against the plans for the implementation of the institution's Current financial year + 1 year NA Finance finance strategy. Analyses of the internal deployment of the Finance Current financial year + 1 year NA institution's financial resources. Preparation of annual operating budgets. Current financial year + 1 year NA Finance Monitoring of income and expenditure Finance against annual operating budgets, and Current financial year + 1 year NA action taken to deal with variances. Internal Accounting Processing of internal accounting Finance transactions between operating units (i.e. Current financial year + 1 year NA cross-charges).
Records about: Retention period Rationale Master held Financial Audit Conduct and results of financial audits, and action taken to address issues raised. Last action on audit + 6 years 1980 c.58 Finance Financial Management / Management Accounting Finance Analyses of, performance against the plans for the implementation of the institution's finance strategy. Current financial year + 1 year NA Finance Analyses of the internal deployment of the institution's financial resources. Current financial year + 1 year NA Finance Preparation of annual operating budgets. Current financial year + 1 year NA Finance Monitoring of income and expenditure against annual operating budgets, and action taken to deal with variances. Current financial year + 1 year NA Finance Internal Accounting Processing of internal accounting transactions between operating units (i.e. cross-charges). Current financial year + 1 year NA Finance
FINALretentionschedulerevisedMarch14-1.docx