Chris Roberts

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External Audit Requirements - Subcontracting 22-23

HI all  I seem to remember reading an article a few months ago about the need to have some form of external auditor if you plan to sub contract in 22/23.  Can anyone offer any guidance as I cant se...

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Enrolment at more than one ESFA-funded institution

HI all  Can anyone please advise on the following scenario? We have a 16-19 learner that has started with us in January 2022 but was attending another college prior to our enrolment. The college ai...

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PDSATS Sampler - Working Papers

HI all  Has anyone managed to get the sampler working in PDSATs yet. I have had not any issues last year but its not playing ball for 21-22. I keep getting he following errors and our IT team don't...

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16-19 Bursary Allocation

Hi all I have been trying to find out if it is possible to change the maximum household income on a bursary policy part way through the funding year?I cant see anything in the guidance about what a...

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Assurance Review

Good morning  Does anyone know how samples are pulled and collected on an assurance visit? Do the auditors use PDSATs to generate the list of learners? Just trying to get prepped for ours as we hav...

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16-19 Change of Plan Outside 6 Weeks

HI all Is it possible to amend a plan of beyond the 6 week qualifying period?We have a learner who has completed their Math's E3 within the 6 week period but now wants to do their Maths L1. I can o...

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AIM Reporting in the ILR (R14)

Good afternoon can anyone help with an aim reporting query in the ILR for R14 on 16-19? If a learner that has 4 aims for a study programme, do all the aims need reporting in the ILR before hard clo...

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Delivery Postcode Location - Distance Learning

HI all  Can anyone advise what postcode should be entered for distance learning courses? Is it the postcode of the learners home address or the postcode of the delivery centre for the provider? I c...

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16-19 Condition Of Funding

Good morning    I'm trying to get a better understanding of the condition of funding removal that we have had for 21-22. It appears that we have had an amount taken back for the learners that didn'...

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Evidencing Starts

Good morning  Can anyone help clear up the rules around subbies submitting starts? A subcontractor we manage does paper based enrolments and they normally post the paperwork to us. However to speed...