Funding Risk Assessment

Identify funding risks, monitor OTJ compliance, and model clawback scenarios

Risk Assessment Parameters
Total Funding at Risk
of total allocation
Risk Level
High Risk Learners
Require immediate attention
OTJ Compliance
20% minimum requirement
Risk Distribution by Category
ILR Data Quality

£

OTJ Compliance

£

Eligibility

£

Assessment

£

Immediate Actions Required


Impact:
High Risk Learners - Detailed View
Learner ID Name Programme Funding at Risk Risk Factors Urgency Action
£
Off-the-Job Training Compliance Analysis
Compliance Rate

Trend:
Non-Compliant Learners
Learner ID OTJ % Planned OTJ % Actual Funding at Risk Evidence Files Status Mitigation
£

Clawback Scenario Generator

Detection Rates (%)
Funding Rule Violations
Total Violations:
Active:
Financial Impact: £

Learner: | Category: | Field:

Expected: | Actual:

£