Statutory guidance

NHS foundation trusts: financial accounting guidance attachments

Documents related to financial accounting updates.

From:
Monitor
Published
29 August 2013
Last updated
4 April 2017 — See all updates

Applies to England

Documents

Fixer macro - 20 January 2014

92 KB

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List of transactions - 10 January 2014

MS Excel Spreadsheet, 50.5 KB

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Summary of FTC changes - 20 December 2013

PDF, 128 KB, 8 pages

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Public expenditure system paper - 2 December 2013

PDF, 71.5 KB, 4 pages

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DH update on legacy balance transfer at month 9 - 20 December 2013

PDF, 273 KB, 9 pages

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Agreement of balances update - 18 March 2014

PDF, 275 KB, 7 pages

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Template external audit opinion on FTCs - 17 March 2014

MS Word Document, 54.5 KB

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Maternity pathways accounting - 14 March 2014

PDF, 44.9 KB, 3 pages

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Letter explaining changes to annual reporting manual - 14 March 2014

PDF, 486 KB, 8 pages

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FTC completion instructions - 12 March 2014

PDF, 651 KB, 31 pages

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Mismatch report guidance - 17 February 2014

PDF, 468 KB, 3 pages

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FTC Completion Instructions Month 9 - 11 December 2013

PDF, 360 KB, 18 pages

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Letter to finance directors of NHS foundation trusts - 29 November 2013 (updated April 2014)

PDF, 379 KB, 7 pages

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NHS charities letter - 18 November 2013

PDF, 351 KB, 2 pages

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Letter on non-contract activity for Northern Ireland - 6 November 2013

PDF, 111 KB, 3 pages

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Letter on closure of 2012 to 2013 accounts process, 29 August 2013

PDF, 228 KB, 4 pages

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NHS Pensions employer disclosure 2013 to 2014

PDF, 155 KB, 2 pages

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Month 6 2014/15 Timetable - Agreement of Balances

PDF, 204 KB, 1 page

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Timetable for accounts in 2014/15

PDF, 400 KB, 8 pages

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Discount rates for post-employment benefits and general provisions: announcement of rates

PDF, 61.4 KB, 4 pages

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Agreement of Balances: month 9 update

PDF, 83.4 KB, 6 pages

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NHS Foundation Trust FTC Completion Instructions Month 9 2014/15

PDF, 717 KB, 30 pages

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NHS foundation trust FTC completion instructions month 12, 2014/15

PDF, 672 KB, 32 pages

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Agreement of balances: Month 12 update

PDF, 35.1 KB, 5 pages

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Changes to invoicing and payment arrangements for NHS England

PDF, 128 KB, 3 pages

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Commissioning support unit mergers at 1 April 2015

PDF, 182 KB, 1 page

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Guidance to accompany GBS statements

PDF, 69.5 KB, 1 page

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Month 9 agreement of balances exercise

PDF, 84.1 KB, 1 page

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Update on NHS England structure

PDF, 226 KB, 1 page

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NHS pension scheme example disclosure note

MS Word Document, 32.1 KB

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Month 6 agreement of counterparty list

MS Excel Spreadsheet, 43 KB

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Month 6 agreement of balances timetable

PDF, 204 KB, 1 page

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Monitor response to National Audit Office consultation on Auditor Guidance Note

PDF, 414 KB, 9 pages

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Department of Health letter: IFRS 15 Revenue from contracts with customers

PDF, 357 KB, 4 pages

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IFRS 15 Revenue from contracts with customers: Annex A - survey questions

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IFRS 15 Revenue from contracts with customers: Annex B - consultation

PDF, 105 KB, 9 pages

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Letter to foundations trusts: closure of 2014/15 annual report and accounts process

PDF, 246 KB, 4 pages

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Timetable for foundation trust accounts in 2015/16

PDF, 278 KB, 8 pages

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FTC completion instructions

PDF, 606 KB, 32 pages

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DH Group Accounting Manual 2016/17 consultation, 11 May 2016

PDF, 126 KB, 2 pages

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NHS pension scheme example disclosure, 6 May 2016

PDF, 68.5 KB, 2 pages

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FT ARM Parliament annex update

PDF, 176 KB, 4 pages

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DH consultation document

PDF, 470 KB, 12 pages

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Consultation response pro forma

MS Word Document, 16.8 KB

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Timetable for month 6 agreement

PDF, 206 KB, 1 page

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Month 6 agreement of balances counterparty list

MS Excel Spreadsheet, 50.7 KB

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Feedback on the accounts process for 2015/16

PDF, 250 KB, 4 pages

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Timetable for foundation trust accounts and monthly monitoring in 2016/17

PDF, 265 KB, 10 pages

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Example IFRS accounting policies issued by NHS Improvement

PDF, 226 KB, 18 pages

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Month 12 FTC Completion Instructions

PDF, 606 KB, 30 pages

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2015-17 NHS Pension Account Disclosure

PDF, 69.4 KB, 1 page

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Details

These documents relate to updates published on the NHS foundation trusts: financial accounting guidance updates page.

Published 29 August 2013
Last updated 4 April 2017 + show all updates

  1. Added month 12 FTC completion instructions to the page.

  2. First published.

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