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Overview

These year end instructions include:

  • Detailed instructions for all relevant aspects of the year-end process.
  • A summary checklist to be used to monitor progress in completing the Department's year end accounts
  • A Gantt chart to assist in the overseeing and coordinating of tasks across modules
  • A list of all staff contacts to provide advice and assistance.

Modules have been set to give the same number of working days after the year-end as in 2017. However, the June month-end dates have been extended by four working days to enable those with transactional responsibilities to focus on getting their accounts as up-to-date as possible at this point. For further details of significant changes please refer to the Key Notes.

Click here to read the Year End FAQs

The Gantt chart is available to view and download in colour below: