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Mainly you just won't get paid this month (for non-grant funded contracts). I think that *very strictly speaking* it's a breach of contract BUT there's also a pile of people each year who don't for various reasons... Provided you're up and running to submit *something* by R02, cannot imagine it would be a problem (and would be onto my contract manager pretty quickly if it looked like R02 wasn't happening either)...
The only way I can get an ILR through for R01 is if I set up a course and input enrols on the old system, and then have to set it up all over again on the new one once its live ( definitely before R02) . All our enrols at this time are grant funded so no problem re payment. I want to avoid duplication of work, but if you think I would be better advised to do this, I will.
Su Roberts
R01 2025
Created
Hi We are changing MIS systems and are not yet live on our new one. Are there any implications of not sending an R01 report? ( we can't sent a blank one). Are we in breach of contract with DfE etc?