Please see link below to Guidance Note for Core Funding Financial Reporting Requirements: Transitional Arrangements – Year 1 and 2.

This guidance note outlines the process for Partner Services regarding the submission of the Income and Expenditure Template, as the transitional financial reporting requirement for Core Funding, for year 1 and year 2. The guidance note may also be useful to share with your accountant, to ensure they understand their role.

The guidance note contains further detail about how this process will work.

If you have any queries arising from this, please contact your local CCC in the first instance. Your CCC may be able to help understand; and will be able to contact to the Department in regard to any frequently asked questions that may require further clarification to be issued.

Best wishes,

Core Funding Financial Reporting Team