Details of changes
FV3
The FV3 was retired in the previous financial year. If the information is required by a Field office they will ask for the association’s own set of management accounts.
FV5
The complete schedule of lines dropped from the FV5 as part of the release of Financial Regulation Software in March 2006 is:
| Line number | Content |
| 1 | Average loan interest payable rate |
| 3 to 11 | Rents information |
| 30 | Major repair/improvement expenditure charged to revenue |
| 32 | Major repair/improvement grants receivable |
| 35 | Backlog of major repair spend |
| 40 and 41 | Comparison of actual performance with budget |
|
48 |
Housing Benefit arrears |
| 50 | Total SHG |
| 53 | Borrowing limit |
| 131 to 156 | Quarterly cash flow forecasts |
| 183 | Private loans total |
| 184 | Public loans total |
| 185 | Loans total (cols 1 and 3 to 5) |
FVA
The complete schedule of lines dropped from the FVA as part of the release of Financial Regulation Software in March 2006 is:
| Line number | Content |
| 24a | Accounts prepared in accordance with the SORP? |
| 24b | Accounts prepared in accordance with the most recent Accounting Determination? |
| 24c | External Auditors name |
| 68 to 71 | Summary information on other social housing activities and non-social housing lettings and activities. |
| 91 to 99a | Balances and movements on reserves |
| 103 to 108 | Wages, salaries and emoluments of senior managers and directors. Remuneration of external auditors. |
| 117 and 118 | Gross cost and depreciation of non-social housing properties. |
| 123 to 128 | Cash flow information. |
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