Freedom Of Information
2. Financial Management
This section covers information on Ufi’s management of financial resources. Information that may damage Ufi’s commercial interests will be excluded from publication.
Category
Finance/Resource Planning
Class
Latest Statutory Accounts for Ufi Ltd
Description
Approved Statutory Accounts for Ufi Ltd for most recent year
Manner
Electronic on website. Previous years available from Companies House
Fee
Free on website.
Category
Funding
Class
Where does Ufi Ltd’s funding come from?
Description
Information about Ufi Ltd’s funding
Manner
Electronic on website
Fee
Free on website
Category
Funding Audit
Class
Schedule 7 of the Learner Provider Agreement
Description
Details the Audit Evidence Requirements that Learning Centres have to adhere to in 06/07
Manner
Available on request
Fee
Free
Class
Funding Audit Summary
Description
Provides a summary of Ufi’s approach and details the Audit Methodology to the Substantive Audit of learndirect funding in 2006/07
Manner
Available on request
Fee
Free
Class
Funding Audit Timetable
Description
Outlines the timetable for the 2 substantive audits of funding audit activity for 2006/2007
Manner
Available on request
Fee
Free
Class
Ufi Network Fraud Response Protocol
Description
Provides guidance for the network on how to address suspected incidents of fraud and irregularity
Manner
Available on request
Fee
Free
Class
Audit Programmes
Description
Explains the Audit Methodology and details the tests that underpin the Audit Evidence Requirements.
Manner
Available on request
Fee
Free