Online Webinar

Thursday 15 April 2027

09:30 - 16:30

Please note: This event has a limited amount of places.

Book your place now!

Select the option that best describes how you are booking below.
If you’re unsure, please contact [email protected]

Silver Contract

This course is included at no extra cost as part of your Silver support contract with the HFL Financial Services.

£ 0

  • This order must still be completed by your organisation's Booking Manager.

Bronze Contract

Customers who have a Bronze support contract with HFL Financial Services can book a place by sending an enquiry using the button below.

£ 201.50 +VAT

  • £241.80 including 20% VAT
  • Bookings must be made by the Booking Manager for your organisation.
Support

How do I know who our Booking Manager is?
 
  Booking Managers are usually headteachers, setting leads or office managers / staff.
 
  If my school / setting is not approved to pay by invoice, how can I get approved?
 
  Follow the link below to our Help Centre where you can find a guide to help you.
 
  What if I need further help?
 
  Follow the link to the Help Centre where you will find details on how to contact our support teams.

Need support with booking?

Not from Hertfordshire but still want to book?

If you are from a school or setting from outside of Hertfordshire and still wish to book a place on this course, please send us an enquiry:

Send an enquiry

About this course

This course is delivered in two parts. The morning session provides an overview of the year end processes in Arbor Finance, including essential housekeeping tasks. Delegates will review the Financial Services checklist that must be completed before attending, along with the latest updates from HCC. Delegates are required to have finalised the school’s financial accounts to 31st March 2027, including the bank reconciliation and full system reconciliation. A completed list of accruals and committed balances must also be prepared in advance, and the final capital return submitted where applicable (capital return not applicable to VA schools) . The afternoon session offers supported time to work through the full year-end process, with Financial Services staff available throughout to guide delegates and answer queries.

  • understand the key year end processes in Arbor Finance and required system tasks

  • review and apply the Financial Services year end checklist effective

  • prepare all required reconciliations, accruals and balances ahead of year end

  • complete the year end process with support from Financial Services staff