All Access Arts policies relate to all Staff as well as Members.
Access Arts Inc. defines a Member as any person who has filled out a membership form to join the organisation.
Staff are defined as persons engaged in Office, workshop/project or program, Volunteer or Student placement work at Access Arts Inc.
Aim:
To ensure sound financial management and ongoing accountability for expenditures.
Policy:
- At Access Arts, we comply with Section 44 “Accounting and Financial” in The Constitution.
- Access Arts must have a budget at the start of the financial year. This budget will include expected income, expenditure and cash flow projections.
- Access Arts Inc.’s budget for the financial year must be ratified at a Management Committee meeting.
- The Budget must be put onto the MYOB system.
- A financial report is to be presented at the Management Committee meeting every month.
Budget Procedure
- As part of their induction, Staff and Management Committee will be advised of section 44. “Accounting and Financial” in the constitution.
- The Executive Director will prepare a budget at the beginning of each of Access Arts financial year.
- The budget will include expected income, expenditure and cash flow projections.
- The Executive Director and the Treasurer will present the budget to the Management Committee to be ratified at the first Management Committee meeting of the financial year.
- The Budget will be given to the Finance Officer to be entered into the MYOB system.
- The Finance Officer will send the Treasurer a monthly financial report, which will then be presented to the Management Committee.
- The Management Committee and the Executive Director will regularly review and update the budget.
- All invoices sent for payment by Access Arts Inc must be received by Access Arts within six (6) weeks of completion of the project.
- Access Arts members must appoint an auditor at each AGM
- Access Arts’ financial statements must be audited as soon as practicable after the end of the financial year.
- The audited financial statements must be presented to members by the Treasurer at each AGM.
Complies with Queensland Disability Service Standards: 8
Update Responsibility: Emma Bennison
Date of last update: 20/07/2009