Reporting
Providers must submit three reports for the year where funding is allocated. This includes two progress updates and one final report (see Condition MOR115[1]).
Programme Reports
Providers will need to submit updates on progress in relation to the specific delivery commitments outlined in their Investment Plan. These updates will include:
- Number of learners (enrolled)
- Learner hours (delivered)
- List of NSN[2]s for all learners enrolled during the reporting period.
These updates will be for the reporting periods; 1 January – 31 May and 1 June – 30 September of the funded calendar year, and are due to our Service Centre within 10 working days of the end of the reporting period.
Final Report
Providers will also need to submit a final performance report. This report will include the following information:
- Number of learners (enrolled)
- Learner hours (delivered)
- NSNs of any learners not reported in previous updates
- Summary of learner demographics
- Regions of delivery
- Declaration that confirms that:
- every learner’s progress has been monitored
- initial and progress assessments of literacy and numeracy have occurred; and
- the performance indicator(s) have been met.
- Final report
Final reports are due on January 31st the year following funding.