Page last updated 26 February 2018

Year End

On this page you will find everything you need to successfully complete your 2017 to 2018 financial year end closedown.

Instructions and guidance

Form	Deadline	Remarks
Lease Return	09/03/18	Email to cdennison@northamptonshire.gov.uk
LB4 - VAT Return Final Quarter 2017-18 (Word Format 49KB)	26/03/18	AVCO file to be sent by 12:30pm
Instructions for AVCO Return (Word Format 327KB)	N/A	N/A
LB9 - Accruals Return (Excel Format 177KB)	26/03/18	Email to relevant schools financial advisors by 4.30pm
LB12 - Year End Payroll Return (Non- LGSS Payroll only) (Word Format 41KB)	16/04/18	Email to cdennison@Northamptonshire.gov.uk
LB6 - Local Bank Account Reconciliation	18/04/18	Email to relevant schools financial advisors by 4.30pm
LB26 - FMS To Oracle Reconciliation	18/04/18	Email to relevant schools financial advisors
LB8 - FMS Year End Reports 17-18 (Word Format 41KB)	27/04/18	Email to relevant schools financial advisors
SB1 Form*	04/05/18	To be emailed to cdennison@northamptonshire.gov.uk
LB14 - Confirmation of Final Closure (Word Format 34KB)	11/05/18	Email to relevant schools financial advisor

* Please note the SB1 Form is not yet available please check back at a later date for access to this.