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Skills Programmes Payment And Performance Management Framework 2022 - 2023

DfE Skills Bootcamp Delivery

This delivery is funded via the Department for Education and is subject to performance reviews from both the DfE and WMCA.

Your allocated Assistant Skills Delivery Officer and/or Monitoring and Evaluation Officer will support you monthly with performance reviews, as well as the key performance management points.

The schedule for the performance management points is set out as follows:

Review
Date
Notes

Performance Management Review 1

scheduled to take place in November 2022

will be based on the October 2022 submission to DfE

Performance Management Review 2

scheduled to take place in February 2023

will be based on the January 2023 submission to DfE

Performance Management Review 3

scheduled to take place in April 2023

will be based on the March 2023 submission to DfE.

The scope of these performance management reviews will cover:

Review point

Timeline

  • November

Areas covered

  • Financial Assessment

  • Due diligence

  • Spend vs Contract to date

  • Outcomes and Destinations

  • Declared Subcontracting

  • ESFA Intervention (if applicable)

 

Timeline

  • Monthly

Areas covered

  • Delivery against profile (based on ILR submission)
  • Data error value

  • DfE/WMCA Audits

Timeline

  • R03, R06, R08

Areas covered

  • Projected earnings against management points (Based on ILR submission and DfE data submission)

  • Review of delivery towards delivery plan

  • Review of LA spend

  • Sub-contractor declarations against

    actuals

  • Destination and progression data

  • Return on investment

Timeline

  • As applicable

Areas covered

  • DfE/WMCA Audits

  • Providers change i.e. change of the

    contract

  • ESFA intervention

  • Resident complaints/whistleblowing

    cases