Martin Locock

FM36 Summary - what is "co-investment payments to collect"

Edited

I've been looking at the FM36 reports to reconcile the payments made against the indicative earning reports.  I'm not sure what the "Co-investments to collect" line is -   how is the amount calculated.    Is there an explanation somewhere?  The number of investments to collect appears to be the number of apprentices from non-levy employers on programme.

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Martin West

Total co-investment collected is the total as shown in column R on the co-investment contributions report and the Co-investment payments to collect should be the difference between the totals from columns S and R although this does not reconcile with the apprenticeship earnings summary report.

Martin Locock

Thanks- where do I find the Co-investment contributions report? I can't see it in the ILR reports.

Martin West

Its in the period end reports zip.

Martin Locock

Thanks