Version 2 – Internal Review – Not a Production MIS
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Tasks & Deadlines
Derived from real gaps in the supplied data — no invented deadlines
Legacy page — not yet moved to shared learners. Uses older browser or reference data (names may show as "Signed learner #N"); do not use its counts operationally. Live learners are on the Learners page.
Data completion
- Complete programme, dates and status for YNY FCFJ learners59 learners
- Malformed / inconsistent location values8
- Functional Skills recorded as NO6
- Missing assessor0
- Missing IQA / certification / completion85
Contract actions
- Obtain WMCA written authorisation before any 2026/27 new starts.
- Supply WMCA funding rates / payment profile so utilisation and forecast can calculate.
- Supply ASF Funding Rates & Formula and Performance Management Rules for YNY.
- Verify the £48,000 York Bootcamp contract value against the payment schedule.
- Confirm ILR / EAS submission ownership for returns R01–R14.
Version 2 internal review — task assignment, owners and due dates need a backend before they can be tracked. Values shown come from the supplied source spreadsheet and contract documents; nothing here is connected to a live MIS.