Darren Vidler

Non-levy identification in funding reports

Edited

None

I know this has been raised previously but has anyone identified a foolproof way of identifying non-levy learners within the apps indicative report yet? 

Trying to enhance my monthly forecasting by making allowances for the 5% co-investment from the employer within the indicative payment values but, without a clear way of identifying who is and isn't a levy payer, this is proving difficult.

Thoughts welcome, if someone has solved this issue then well done! In an ideal world what I'd love to see introduced is an FM36 summary generated for any uploaded file on the Submit Learner Data portal, that would solve the problem.

Replies

No one has replied to this post.


Steve Bowler

Hi,

Certainly not a 'foolproof' way but I tag all non-levy learners (and levy-transfer) on the ILR using one of the 'Provider specified delivery monitoring' fields so that we can monitor it for the purposes you mentioned along with other stats...

Steve

Darren Vidler

Thanks Steve, I've actually used those fields to identify subsets of learners previously so should have considered them as an option. Appreciate the response.

 

Darren