undertaking the 2014-15 accounts closedown

23-03-2015

Final delegate materials relating to the CIPFA Finance Advisory Network (FAN) / Grant Thornton ‘Undertaking the 2014-15 Accounts Closedown’ series of events are available below for FAN subscribers to download. 

These include the final versions of the slides for English and Welsh authorities, copies of all the exercises that were used during the events and the suggested answers, the Business Rates year 2 suggested accounting entries, plus the Grant Thornton checklist of 2013-14 reporting issues for use as a reference guide for your own accounts template preparations.

We hope you find these event materials helpful.

List of documents:

  • delegate slide pack - England (PDF, 1,533KB)
  • final delegate slide pack (Wales) – includes WAO presentation (PDF, 1,447KB)
  • group Accounts Exercise – suggested answers (PDF, 214KB)
  • NDR year 2 suggested approach (PDF, 157KB)
  • Grant Thornton – checklist of 2013-14 reporting issues (PDF, 143KB)
  • Grant Thornton – PPE disclosures exercise (PDF, 76KB)
  • Grant Thornton – PPE disclosures suggested answers (PDF, 99KB
  • Grant Thornton – disclosures exercise (PDF, 100KB)
  • Grant Thornton – disclosures suggested answers (PDF, 132KB)
  • Closedown 2014-15 Post Series update (PDF, 116KB).

DelegateSlidesEngland

PDF 1532 KB

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DelegateSlidesWalesincludingWAOslides

PDF 1446 KB

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Group-Accounts-Exercise---Suggested-Answers

PDF 213 KB

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GT---Checklist-of-1314-issues

PDF 142 KB

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GT---Disclosures-Exercises

PDF 99 KB

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GT---Disclosures-Exercises---Suggested-answer

PDF 131 KB

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GT---PPE-disclosure-exercises

PDF 75 KB

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GT---PPE-disclosure-exercises---suggested-answer

PDF 98 KB

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NDR-Suggested-approach-2014-15

PDF 156 KB

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Closedown-2014-15-Post-Series-Update-Final

PDF 115 KB

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