This is a reminder the Review and Confirm window is open until Friday 7th April inclusive. If a Partner Service does not complete the second Review and Confirm process within the required timeframe, Core Funding payments will be placed on hold until such a time as the process is completed.
Please note, the late submission of a Review and Confirm form noting a decrease to the base rate value will be effective from the change effective date rather than the last day of the review and confirm window.
Preparing for Review and Confirm
Core Funding applications/application changes must be at an Approved status prior to completing the Review and Confirm form.
If your previous application/application change is at ‘Approved’ and you have an application change at a ‘Draft’ status you must abandon the draft application prior to completing the Review and Confirm form.
If an application is at ‘Referred back’ Service Providers are required to submit an application change to rectify the refer back reason outlined. Once the application change is approved, you must then proceed to complete the Review & Confirm form.
To support services in completing a Review & Confirm form, a detailed guidance document and tailored training videos are available here.