Annex D (ii) - Finance auditing and supplementary information
The Council has an audit process to check that all providers in receipt of FEEE funding including Early Years Pupil
Premium (EYPP), SEN Inclusion Funding (SENIF) and Disability Access Funding (DAF) are administering the funding in line with the terms and conditions and related legal requirements. Audits will be carried out each term based on a random selection of Providers or may be initiated due to a complaint or compliance concerns regarding the administration of FEEE places.
The Annex has three parts
- Part 1 - Finance auditing process
- Part 2 - Supplementary information and guidance
- Part 3 - Bank accounts
Alternatively you can view the full Annex D (ii) as a pdf
This Annex is a part of the Early Years Provider Agreement and should be considered in conjunction with Section 3 of the agreement and Annex D (i) for the compliance process.