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 [1]

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