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Nationwide Service Framework Library

Nationwide Service
Framework Library

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Financial accountability framework documents

Financial standards and guidelines
Requirements and guidelines	2009/10	2008/09
Common Chart of Accounts	2009/10 (Version 4.10) Appendix A & mapping changes between version 4.9 and 4.10	2008/09 (Version 4.9) Appendix A Mapping changes between Version 4.8 and 4.9
Common Costing Standards	2009/10 (Version 10) 2009/10 Costing Guidelines (Version 1)	2008/09 (Version 9.1) Checklist for complying with CCS schedule 7
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Financial planning templates
DAP financial template	2009/10	2008/09 (version 10.2)
DAP revenue reconciliation template	2009/10	2008/09 (version 10.1)
Mental health financial plan template	2009/10	2008/09

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Financial reporting templates
Monthly reporting template	2009/10 Final (version 11.0)	2008/09 (version 10.2)
Quarterly mental health financial report template	2009/10 (Version 11.0)
Provider arm internal revenue PVS template	not yet available	2008/09
Provider arm non internal revenue additionals schedule	not yet available	2008/09
Elective intiative funder arm schedule	not yet available	2008/09
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Reference material
IDF methodology notes	not yet available	2008/09
Purchase Unit Data Dictionary V 14	2009/10
Measuring staff resources - counting "FTEs"
Capital Charge