The SGB assists with providing strategic Select rating 3.2.3 leadership for the school without interfering based on in school management. evidence 3.3 SGB executes its function with regard to the SUPPORTING EVIDENCE COMMENTS RATING school’s finances within its legal mandate Select rating The SGB has developed a Finance Policy to 3.3.1 based on manage the school’s finances evidence Financial principles are followed in line with Select rating 3.3.2 Generally Accepted Accounting Principles based on (GAAP) evidence The SGB has adequate procurement and Select rating 3.3.3 management procedures for based on consumable and non-consumable goods evidence Select rating Financial statements are prepared, audited 3.3.4 based on and submitted to HoD evidence Select rating An annual budget is prepared and presented 3.3.5 based on at the AGM evidence Select rating The SGB is actively involved in fundraising 3.3.6 based on for the school evidence 3.4 SGB executes its function with regard to human SUPPORTING EVIDENCE COMMENTS RATING resource within its legal mandate Select rating SGB ensures due process in the 3.4.1 based on interviewing and selection of all staff evidence SGB appoints and reimburse staff of the Select rating 3.4.2 school in compliance with legislation on evidence
3.2.3 The SGB assists with providing strategic leadership for the school without interfering in school management. Select rating based on evidence 3.3 SGB executes its function with regard to the school’s finances within its legal mandate RATING SUPPORTING EVIDENCE COMMENTS 3.3.1 The SGB has developed a Finance Policy to manage the school’s finances Select rating based on evidence 3.3.2 Financial principles are followed in line with Generally Accepted Accounting Principles (GAAP) Select rating based on evidence 3.3.3 The SGB has adequate procurement and management procedures for consumable and non-consumable goods Select rating based on evidence 3.3.4 Financial statements are prepared, audited and submitted to HoD Select rating based on evidence 3.3.5 An annual budget is prepared and presented at the AGM Select rating based on evidence 3.3.6 The SGB is actively involved in fundraising for the school Select rating based on evidence 3.4 SGB executes its function with regard to human resource within its legal mandate RATING SUPPORTING EVIDENCE COMMENTS 3.4.1 SGB ensures due process in the interviewing and selection of all staff Select rating based on evidence 3.4.2 SGB appoints and reimburse staff of the school in compliance with legislation Select rating on evidence
sse_manual_5.docx