Issue 41
1 February 2012
The mid-year funding estimate workbook is now available for contract providers subject to funding reconciliation. Please do not try and complete the workbook before an Addendum to the Funding Guidance is published in February.
Only providers subject to reconciliation will be required to make mid-year funding estimates (Annex B return) for 2011/12.
The Annex B return must include only the figures returned on the last ILR R06 submissions in column D of the workbook. Column E should only include the rest of year estimate figures.
Further advice on completing the workbook is included in the workbook and mid-year estimates will be required by the end of February. Providers must NOT use the 2010/11 workbook for any 2011/12 returns.
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