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Financial Management Compliance Framework

**AHSFMA places these sample policies on the web for information and reference only
and accepts no responsibility for the information contained.
Where more than one version exists for the same policy - AHSFMA offers no preferences

1. FMCF CERTIFICATION Process (provided by DHS)



2. FMCF Assessment Tool (provided by DHS)



3. FMCF FAQ (provided by DHS) - Proposed Terms of Reference



4. Sample Template Gap Analysis



5. Sample Board Audit Committee - Proposed Terms of Reference
   Sample Policy - Finance & Audit Committee



6. Salary Packaging of Venue Hire Costs
   Should you wish to act on this information you should seek your own tax advice to ensure that your particular circumstances can be effectively salary packaged using this fringe benefit.



7. Sample Policy - Accounts Payable



8. Sample Policy - Bank Accounts



9. Sample Policy - Purchasing & Supply



10. Sample Policy - Reporting to DHS



11. Sample Policy - Cash Handling
    Sample Policy - Cash Handling Policy
    
    
12. Sample Policy - Insurance



13. Sample Policy - Accomodation Bonds



14. Sample Policy - Financial Code Practises
    Sample Policy - Finance Code of Pratice



15. Sample Policy - Cashflow Forecasting



16. Sample Policy - Delegations Manual



17. Sample Policy - Delegations of Authority Template


Sample Policy - Revised Delegations Manual 2004


18. Sample Policy - Procurement Policy Review



19. Sample Policy - Treasury Management Policy



20. Sample Policy - Strategic Planning, Budgeting & Fin. Performance Policy



21. Sample Policy - Mandate for Internal Audit



22. Sample Policy - Intangible Assets



23. Sample Policy - Finance Information Management Systems



24. Sample Policy - Fraud Policy



25. Sample Policy - Investment Policy

• Business Case Templates
• Business Case Financial Analysis Sheet


• Business Case Policy Procedure Approval Process v21


• Business Case Template






last updated 8th August, 2007