Finance Report Checklist

Finance Report Checklist

Use this checklist at the end of the financial year prior to audit or more regularly to keep on top of any potential issues.


    • Related Articles

    • Year end checklist

      The checklist below is a useful prompt of what items you should be reviewing prior to submitting your accounts to audit each 31 March year end. If you require assistance please contact  financehelpdesk@scoutsqld.com.au                                 ...
    • Aged Payables Summary Report

      We recommend that you regularly review your Aged Payables Summary Report to identify any overdue accounts to ensure suppliers are paid in a timely manner.  You should ensure that all bills have been entered and the bank reconciliation is up to date ...
    • Aged Receivable Summary Report

      We recommend that you regularly review your Aged Receivable Summary to identify money owed to the Formation that is beyond 30 days so that you can follow up unpaid debt. You should ensure that all invoices have been entered and the bank ...
    • Annual Financial Return - 2025

      Documents for 2025 Annual Financial Return
    • Bank Accounts for Formations

      How many bank accounts should a Group have? Formations should only have ONE bank account covering the Group Support Committee, Joey Scout Unit, Cub Scout Unit and Scout Unit. Additional bank accounts may be operated by the Venturer Unit and Rover ...