Early years funding – summer headcount payment

The summer headcount payments have been processed and should be with you shortly. Your remittance advice will say “SUM2” and your payment breakdown report will be issued via the Portal.

The summer amendment task will be issued next week which will enable providers to make changes to their claims for children that have joined or left a setting or increased or decreased their hours in the funding period 1st April – 31st August.

An updated 570 report will be available next week to confirm what unused hours are available for each child.

For further details please see our message in the Provider Portal.