private IFundLineGroup BuildIlrFm99FundLineGroup(int currentPeriod, IPeriodisedValuesLookup periodisedValues)
{
var description = "Advanced Loans Bursary";
return(new FundLineGroup($"ILR Total {description} (£)", currentPeriod, Funding.FundingDataSources.FM99, new [] { FundLineConstants.AdvancedLearnerLoansBursary }, periodisedValues)
.WithFundLine($"ILR {description} Funding (£)", new [] { AttributeConstants.Fm99AlbSupportPayment })
.WithFundLine($"ILR {description} Area Costs (£)", new [] { AttributeConstants.Fm99AreaUpliftBalPayment, AttributeConstants.Fm99AreaUpliftOnProgPayment }));
}
// -------------------------------------------------------------------------------------------------------------------------------------
// Build ILR Traineeships FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildIlrFm25FundLineGroup(byte currentPeriod, IPeriodisedValuesLookup periodisedValues)
{
var fundLineGroup = new FundLineGroup($"ILR Total 16-18 Traineeships (£)", currentPeriod, FundingDataSource.FM25, null, periodisedValues)
.WithFundLine($"ILR 16-18 Traineeships Programme Funding (£)", new[] { FundLineConstants.TraineeshipsAdultFunded1618 }, new[] { AttributeConstants.Fm25LrnOnProgPay })
.WithFundLine($"ILR 19-24 Traineeships (16-19 Model) Programme Funding (£)", new[] { FundLineConstants.TraineeshipsAdultFunded19Plus }, new[] { AttributeConstants.Fm25LrnOnProgPay });
return(fundLineGroup);
}
// -------------------------------------------------------------------------------------------------------------------------------------
// Build EAS Advanced Loans Bursary Budget FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildEasFm99FundLineGroup(byte currentPeriod,
IPeriodisedValuesLookup periodisedValues)
{
var description = "Advanced Loans Bursary";
var fundLineGroup = new FundLineGroup($"EAS Total {description} Earnings Adjustment (£)", currentPeriod, FundingDataSource.EAS, new[] { FundLineConstants.AdvancedLearnerLoansBursary }, periodisedValues)
.WithFundLine($"EAS {description} Excess Support (£)", new[] { AttributeConstants.EasAllbExcessSupport })
.WithFundLine($"EAS {description} Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaims });
return(fundLineGroup);
}
// -------------------------------------------------------------------------------------------------------------------------------------
// Build EAS Traineeships Budget FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildEasFm25FundLineGroup(byte currentPeriod, IPeriodisedValuesLookup periodisedValues)
{
var description = "Traineeships";
var fundLineGroup = new FundLineGroup($"EAS Total 16-18 {description} Earnings Adjustment (£)", currentPeriod, FundingDataSource.EAS, new[] { FundLineConstants.Traineeships1618 }, periodisedValues)
.WithFundLine($"EAS 16-18 {description} Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaims })
.WithFundLine($"EAS 16-18 {description} Excess Learning Support (£)", new[] { AttributeConstants.EasExcessLearningSupport })
.WithFundLine($"EAS 16-19 {description} Vulnerable Bursary (£)", new[] { AttributeConstants.EasVulnerableBursary })
.WithFundLine($"EAS 16-19 {description} Free Meals (£)", new[] { AttributeConstants.EasFreeMeals })
.WithFundLine($"EAS 16-19 {description} Discretionary Bursary (£)", new[] { AttributeConstants.EasDiscretionaryBursary });
return(fundLineGroup);
}
public FundLineGroup(
string title,
int currentPeriod,
FundingDataSources fundModel,
IEnumerable <string> fundLines,
IPeriodisedValuesLookup periodisedValues)
{
CurrentPeriod = currentPeriod;
_fundModel = fundModel;
_fundLines = fundLines;
_periodisedValues = periodisedValues;
Title = title;
}
public FundLineGroup(
string title,
byte currentPeriod,
FundingDataSource fundModel,
IEnumerable <string> fundLines,
IPeriodisedValuesLookup periodisedValues)
{
CurrentPeriod = currentPeriod;
ContractAllocationNumber = null;
_fundModel = fundModel;
_fundLines = fundLines;
_periodisedValues = periodisedValues;
Title = title;
}
protected override IFundLineGroup BuildEasFm99FundLineGroup(int currentPeriod, IPeriodisedValuesLookup periodisedValues) => null;
private FundLineGroup NewGroup(string title = "Title", int currentPeriod = 12, FundingDataSources fundModel = FundingDataSources.FM35, IEnumerable <string> fundLines = null, IPeriodisedValuesLookup periodisedValues = null)
{
return(new FundLineGroup(title, currentPeriod, fundModel, fundLines ?? new List <string>(), periodisedValues ?? new PeriodisedValuesLookup()));
}
// -------------------------------------------------------------------------------------------------------------------------------------
// Build ILR Non-Levy Contracted Apprenticeships FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildIlrNonLevyApprenticeshipsProcuredFundLineGroup(string ageRange, byte currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
var description = "Non-Levy Contracted Apprenticeships";
var fundLineGroup = new FundLineGroup($"ILR Total {ageRange} {description} (£)", currentPeriod, FundingDataSource.DAS, fundLines, periodisedValues)
.WithFundLine($"ILR {ageRange} {description} Programme Aim Funding - Government Co-investment (£)", new[] { Constants.DASPayments.FundingSource.Co_Invested_SFA }, new[] { Constants.DASPayments.TransactionType.Learning_On_Programme, Constants.DASPayments.TransactionType.Completion, Constants.DASPayments.TransactionType.Balancing })
.WithFundLine($"ILR {ageRange} {description} Maths & English Programme Funding (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.On_Programme_Maths_and_English, Constants.DASPayments.TransactionType.BalancingMathAndEnglish })
.WithFundLine($"ILR {ageRange} {description} Framework Uplift (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.On_Programme_16To18_Framework_Uplift, Constants.DASPayments.TransactionType.Completion_16To18_Framework_Uplift, Constants.DASPayments.TransactionType.Balancing_16To18_Framework_Uplift })
.WithFundLine($"ILR {ageRange} {description} Disadvantage Payments (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.First_Disadvantage_Payment, Constants.DASPayments.TransactionType.Second_Disadvantage_Payment })
.WithFundLine($"ILR {ageRange} {description} Additional Payments for Providers (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.First_16To18_Provider_Incentive, Constants.DASPayments.TransactionType.Second_16To18_Provider_Incentive })
.WithFundLine($"ILR {ageRange} {description} Additional Payments for Employers (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.First_16To18_Employer_Incentive, Constants.DASPayments.TransactionType.Second_16To18_Employer_Incentive })
.WithFundLine($"ILR {ageRange} {description} Additional Payments for Apprentices (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.Apprenticeship })
.WithFundLine($"ILR {ageRange} {description} Learning Support (£)", new[] { Constants.DASPayments.FundingSource.Fully_Funded_SFA }, new[] { Constants.DASPayments.TransactionType.Learning_Support });
return(fundLineGroup);
}
// -------------------------------------------------------------------------------------------------------------------------------------
// Build EAS Non-Levy Contracted Apprenticeships FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildEasNonLevyApprenticeshipsFundLineGroup(string ageRange, byte currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
var description = "Non-Levy Contracted Apprenticeships";
var fundLineGroup = new FundLineGroup($"EAS Total {ageRange} {description} Earnings Adjustment (£)", currentPeriod, FundingDataSource.EASDAS, fundLines, periodisedValues)
.WithFundLine($"EAS {ageRange} {description} Training Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsTraining })
.WithFundLine($"EAS {ageRange} {description} Additional Payments for Providers Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsProvider })
.WithFundLine($"EAS {ageRange} {description} Additional Payments for Employers Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsEmployer })
.WithFundLine($"EAS {ageRange} {description} Excess Learning Support (£)", new[] { AttributeConstants.EasExcessLearningSupport });
return(fundLineGroup);
}
protected virtual IDevolvedAdultEducationFundLineGroup BuildEasFm35FundLineGroup(int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
return(new DevolvedAdultEducationFundLineGroup("EAS Total Earnings Adjustment (£)", currentPeriod, FundingDataSources.EAS, fundLines, periodisedValues)
.WithFundLine("EAS Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaims })
.WithFundLine("EAS Prince's Trust (£)", new[] { AttributeConstants.EasPrincesTrust })
.WithFundLine("EAS Excess Learning Support (£)", new[] { AttributeConstants.EasExcessLearningSupport })
.WithFundLine("EAS MCA/GLA Defined Adjustment 1 (£)", new[] { AttributeConstants.EasMcaGlaDefinedAdjustment1 })
.WithFundLine("EAS MCA/GLA Defined Adjustment 2 (£)", new[] { AttributeConstants.EasMcaGlaDefinedAdjustment2 })
.WithFundLine("EAS MCA/GLA Defined Adjustment 3 (£)", new[] { AttributeConstants.EasMcaGlaDefinedAdjustment3 })
.WithFundLine("EAS MCA/GLA Defined Adjustment 4 (£)", new[] { AttributeConstants.EasMcaGlaDefinedAdjustment4 })
.WithFundLine("EAS MCA/GLA Defined Adjustment 5 (£)", new[] { AttributeConstants.EasMcaGlaDefinedAdjustment5 })
.WithFundLine("EAS MCA/GLA Defined Adjustment 6 (£)", new[] { AttributeConstants.EasMcaGlaDefinedAdjustment6 }));
}
protected virtual IFundLineGroup BuildEasLevyApprenticeshipsFundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
return(new FundLineGroup($"EAS Total {ageRange} {description} Earnings Adjustment (£)", currentPeriod, Funding.FundingDataSources.EAS, fundLines, periodisedValues)
.WithFundLine($"EAS {ageRange} {description} - Training exc. Maths/English Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsTraining })
.WithFundLine($"EAS {ageRange} {description} - Maths and English Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsMathsAndEnglish })
.WithFundLine($"EAS {ageRange} {description} - Additional Payments for Providers Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsProvider })
.WithFundLine($"EAS {ageRange} {description} - Additional Payments for Employers Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsEmployer })
.WithFundLine($"EAS {ageRange} {description} - Additional Payments for Apprentices Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaimsApprentice })
.WithFundLine($"EAS {ageRange} {description} - Excess Learning Support (£)", new[] { AttributeConstants.EasExcessLearningSupport }));
}
private IFundLineGroup BuildIlrTrailblazerApprenticeshipsFundLineGroup(string ageRange, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
var description = "Trailblazer Apprenticeships";
return(new FundLineGroup($"ILR Total {ageRange} {description} (£)", currentPeriod, Funding.FundingDataSources.FM81, fundLines, periodisedValues)
.WithFundLine($"ILR {ageRange} {description} Programme Funding (Core Government Contribution, Maths and English) (£)", new [] { AttributeConstants.Fm81CoreGovContPayment, AttributeConstants.Fm81MathEngBalPayment, AttributeConstants.Fm81MathEngOnProgPayment })
.WithFundLine($"ILR {ageRange} {description} Employer Incentive Payments (Achievement, Small Employer, 16-18) (£)", new [] { AttributeConstants.Fm81AchPayment, AttributeConstants.Fm81SmallBusPayment, AttributeConstants.Fm81YoungAppPayment })
.WithFundLine($"ILR {ageRange} {description} Learning Support (£)", new [] { AttributeConstants.Fm81LearnSuppFundCash }));
}
protected override IDevolvedAdultEducationFundLineGroup BuildEasFm35FundLineGroup(int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues) => null;
// -------------------------------------------------------------------------------------------------------------------------------------
// Build EAS ESFA Adult Education Budget - Non-Procured Delivery From 1 Nov 2017 FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildEasAebFundLineGroup(string ageRange, string description, byte currentPeriod, IEnumerable <string> fundModels, IPeriodisedValuesLookup periodisedValues)
{
var fundLineGroup = new FundLineGroup($"EAS Total {ageRange} {description} Earnings Adjustment (£)", currentPeriod, FundingDataSource.EAS, fundModels, periodisedValues)
.WithFundLine($"EAS {ageRange} {description} Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaims })
.WithFundLine($"EAS {ageRange} {description} Prince's Trust (£)", new[] { AttributeConstants.EasPrincesTrust })
.WithFundLine($"EAS {ageRange} {description} Excess Learning Support (£)", new[] { AttributeConstants.EasExcessLearningSupport });
return(fundLineGroup);
}
protected override IFundLineGroup BuildEasAuthorisedClaimsExcessLearningSupportFundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues) => null;
protected override IFundLineGroup BuildEasStfiFundLineGroup(string description, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues) => null;
protected override IFundLineGroup BuildEasLevyApprenticeshipsFundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues) => null;
protected override IFundLineGroup BuildEasCovidFundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundModels, IPeriodisedValuesLookup periodisedValues) => null;
private IFundLineGroup BuildIlrFm35FundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
return(new FundLineGroup($"ILR Total {ageRange} {description} (£)", currentPeriod, Funding.FundingDataSources.FM35, fundLines, periodisedValues)
.WithFundLine($"ILR {ageRange} {description} Programme Funding (£)", new[] { AttributeConstants.Fm35OnProgPayment, AttributeConstants.Fm35AchievePayment, AttributeConstants.Fm35EmpOutcomePay, AttributeConstants.Fm35BalancePayment })
.WithFundLine($"ILR {ageRange} {description} Learning Support (£)", new[] { AttributeConstants.Fm35LearnSuppFundCash }));
}
// -------------------------------------------------------------------------------------------------------------------------------------
// Build ILR Employers On Apprenticeship Service - Unresolved Data Locks FundLineGroup
// -------------------------------------------------------------------------------------------------------------------------------------
public IFundLineGroup BuildIlrApprenticeshipsUnresolvedDataLocksFundLineGroup(byte currentPeriod, IPeriodisedValuesLookup periodisedValues)
{
var description = "Apprenticeship (Employer on App Service) Unresolved Data Locks";
var fundLineGroup = new FundLineGroup($"Total {description} (£)", currentPeriod, FundingDataSource.DAS, null, periodisedValues)
.WithFundLine($"ILR 16-18 {description} (£)", new[] { FundLineConstants.ApprenticeshipEmployerOnAppServiceUnresolvedDataLock1618 }, new[] { Constants.DASPayments.FundingSource.Levy, Constants.DASPayments.FundingSource.LevyTransfer }, Constants.DASPayments.TransactionType.All)
.WithFundLine($"ILR Adult {description} (£)", new[] { FundLineConstants.ApprenticeshipEmployerOnAppServiceUnresolvedDataLock19Plus }, new[] { Constants.DASPayments.FundingSource.Levy, Constants.DASPayments.FundingSource.LevyTransfer }, Constants.DASPayments.TransactionType.All);
return(fundLineGroup);
}
private IFundLineGroup BuildNonLevyContractedApprenticeshipsFundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
return(new FundLineGroup($"ILR Total {ageRange} {description} (£)", currentPeriod, Funding.FundingDataSources.FM36, fundLines, periodisedValues)
.WithFundLine($"ILR {ageRange} {description} Programme Aim Indicative Earnings (£)", new[] { AttributeConstants.Fm36ProgrammeAimOnProgPayment, AttributeConstants.Fm36ProgrammeAimBalPayment, AttributeConstants.Fm36ProgrammeAimCompletionPayment }, false)
.WithFundLine($"...of which Indicative Government Co-Investment Earnings (£)", new[] { AttributeConstants.Fm36ProgrammeAimProgFundIndMinCoInvest })
.WithFundLine($"ILR {ageRange} {description} Maths & English Programme Funding (£)", new[] { AttributeConstants.Fm36MathEngOnProgPayment, AttributeConstants.Fm36MathEngBalPayment })
.WithFundLine($"ILR {ageRange} {description} Framework Uplift (£)", new[] { AttributeConstants.Fm36LDApplic1618FrameworkUpliftBalancingPayment, AttributeConstants.Fm36LDApplic1618FrameworkUpliftCompletionPayment, AttributeConstants.Fm36LDApplic1618FrameworkUpliftOnProgPayment })
.WithFundLine($"ILR {ageRange} {description} Disadvantage Payments (£)", new[] { AttributeConstants.Fm36DisadvFirstPayment, AttributeConstants.Fm36DisadvSecondPayment })
.WithFundLine($"ILR {ageRange} {description} Additional Payments for Providers (£)", new[] { AttributeConstants.Fm36LearnDelFirstProv1618Pay, AttributeConstants.Fm36LearnDelSecondProv1618Pay })
.WithFundLine($"ILR {ageRange} {description} Additional Payments for Employers (£)", new[] { AttributeConstants.Fm36LearnDelFirstEmp1618Pay, AttributeConstants.Fm36LearnDelSecondEmp1618Pay })
.WithFundLine($"ILR {ageRange} {description} Additional Payments for Apprentices (£)", new[] { AttributeConstants.Fm36LearnDelLearnAddPayment })
.WithFundLine($"ILR {ageRange} {description} Learning Support (£)", new[] { AttributeConstants.Fm36LearnSuppFundCash }));
}
public async Task <FundingSummaryReportModel> BuildFundingSummaryReportModel(IReportServiceContext reportServiceContext, IPeriodisedValuesLookup periodisedValues, IDictionary <string, string> fcsContractAllocationFspCodeLookup, CancellationToken cancellationToken)
{
var noContract = "No Contract";
var carryInApprenticeshipBudget = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.APPS1920, noContract);
var apprenticeshipEmployerOnApprenticeshipServiceLevy = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.LEVY1799, noContract);
var apprenticeshipEmployersOnApprenticeshipServiceNonLevy = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.NONLEVY2019, noContract);
var nonLevyContractedApprenticeships1618 = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.C1618NLAP2018, noContract);
var nonLevyContractedApprenticeshipsAdult = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.ANLAP2018, noContract);
var traineeships1618 = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.C1618TRN1920, noContract);
var traineeships1924NonProcured = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.AEBC19TRN1920, noContract);
var traineeships1924Procured = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.AEB19TRN1920, noContract);
var adultEducationBudgetNonProcured = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.AEBCASCL1920, noContract);
var adultEducationBudgetProcured = fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.AEBAS1920, noContract);
var advancedLoansBursary =
fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.ALLB1920)
?? fcsContractAllocationFspCodeLookup.GetValueOrDefault(FundingStreamPeriodCodeConstants.ALLBC1920)
?? noContract;
byte reportCurrentPeriod = (byte)reportServiceContext.ReturnPeriod > 12 ? (byte)12 : (byte)reportServiceContext.ReturnPeriod;
var headerData = await BuildHeaderData(reportServiceContext, CancellationToken.None);
var footerData = BuildFooterData(reportServiceContext);
var fundingSummaryReportModel = new FundingSummaryReportModel(
headerData,
new List <IFundingCategory>()
{
//----------------------------------------------------------------------------------------
// Carry-in Apprenticeships Budget (for starts before 1 May 2017 and non-procured delivery
//----------------------------------------------------------------------------------------
new FundingCategory(@"Carry-in Apprenticeships Budget (for starts before 1 May 2017 and non-procured delivery)", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory(@"16-18 Apprenticeship Frameworks for starts before 1 May 2017", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("16-18", "Apprenticeship Frameworks", reportCurrentPeriod, new[] { FundLineConstants.Apprenticeship1618 }, periodisedValues))
.WithFundLineGroup(BuildEasFm35FundLineGroup("16-18", "Apprenticeship Frameworks", reportCurrentPeriod, new[] { FundLineConstants.EasApprenticeship1618 }, periodisedValues)),
new FundingSubCategory(@"16-18 Trailblazer Apprenticeships for starts before 1 May 2017", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrTrailblazerApprenticeshipsFundLineGroup("16-18", reportCurrentPeriod, new[] { FundLineConstants.TrailblazerApprenticeship1618 }, periodisedValues))
.WithFundLineGroup(BuildEasAuthorisedClaimsExcessLearningSupportFundLineGroup("16-18", "Trailblazer Apprenticeships", reportCurrentPeriod, new[] { FundLineConstants.EasTrailblazerApprenticeship1618 }, periodisedValues)),
new FundingSubCategory(@"16-18 Non-Levy Contracted Apprenticeships - Non-procured delivery", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrNonLevyApprenticeshipsFundLineGroup("16-18", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship1618, FundLineConstants.NonLevyApprenticeship1618NonProcured }, periodisedValues))
.WithFundLineGroup(BuildEasNonLevyApprenticeshipsFundLineGroup("16-18", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship1618NonProcured }, periodisedValues)),
new FundingSubCategory(@"19-23 Apprenticeship Frameworks for starts before 1 May 2017", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("19-23", "Apprenticeship Frameworks", reportCurrentPeriod, new[] { FundLineConstants.Apprenticeship1923 }, periodisedValues))
.WithFundLineGroup(BuildEasFm35FundLineGroup("19-23", "Apprenticeship Frameworks", reportCurrentPeriod, new[] { FundLineConstants.EasApprenticeship1923 }, periodisedValues)),
new FundingSubCategory(@"19-23 Trailblazer Apprenticeships for starts before 1 May 2017", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrTrailblazerApprenticeshipsFundLineGroup("19-23", reportCurrentPeriod, new[] { FundLineConstants.TrailblazerApprenticeship1923 }, periodisedValues))
.WithFundLineGroup(BuildEasAuthorisedClaimsExcessLearningSupportFundLineGroup("19-23", "Trailblazer Apprenticeships", reportCurrentPeriod, new[] { FundLineConstants.EasTrailblazerApprenticeship1923 }, periodisedValues)),
new FundingSubCategory(@"24+ Apprenticeship Frameworks for starts before 1 May 2017", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("24+", "Apprenticeship Frameworks", reportCurrentPeriod, new[] { FundLineConstants.Apprenticeship24Plus }, periodisedValues))
.WithFundLineGroup(BuildEasFm35FundLineGroup("24+", "Apprenticeship Frameworks", reportCurrentPeriod, new[] { FundLineConstants.EasApprenticeship24Plus }, periodisedValues)),
new FundingSubCategory(@"24+ Trailblazer Apprenticeships for starts before 1 May 2017", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrTrailblazerApprenticeshipsFundLineGroup("24+", reportCurrentPeriod, new[] { FundLineConstants.TrailblazerApprenticeship24Plus }, periodisedValues))
.WithFundLineGroup(BuildEasAuthorisedClaimsExcessLearningSupportFundLineGroup("24+", "Trailblazer Apprenticeships", reportCurrentPeriod, new[] { FundLineConstants.EasTrailblazerApprenticeship24Plus }, periodisedValues)),
new FundingSubCategory(@"Adult Non-Levy Contracted Apprenticeships - Non-procured delivery", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrNonLevyApprenticeshipsFundLineGroup("Adult", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship19Plus, FundLineConstants.NonLevyApprenticeship19PlusNonProcured }, periodisedValues))
.WithFundLineGroup(BuildEasNonLevyApprenticeshipsFundLineGroup("Adult", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship19PlusNonProcured }, periodisedValues))
}, carryInApprenticeshipBudget),
//-------------------------------------------------------------
// Apprenticeships – Employers on Apprenticeship Service - Levy
//-------------------------------------------------------------
new FundingCategory("Apprenticeships – Employers on Apprenticeship Service - Levy", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("16-18 Apprenticeship (Employer on App Service) Levy", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrApprenticeshipsFundLineGroup("16-18", "Apprenticeship (Employer on App Service) Levy", reportCurrentPeriod, new[] { FundLineConstants.LevyApprenticeship1618 }, periodisedValues))
.WithFundLineGroup(BuildEasLevyApprenticeshipsFundLineGroup("16-18", "Apprenticeship (Employer on App Service) Levy", reportCurrentPeriod, new[] { FundLineConstants.LevyApprenticeship1618 }, periodisedValues)),
new FundingSubCategory("Adult Apprenticeship (Employer on App Service) Levy", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrApprenticeshipsFundLineGroup("Adult", "Apprenticeship (Employer on App Service) Levy", reportCurrentPeriod, new[] { FundLineConstants.LevyApprenticeship19Plus }, periodisedValues))
.WithFundLineGroup(BuildEasLevyApprenticeshipsFundLineGroup("Adult", "Apprenticeship (Employer on App Service) Levy", reportCurrentPeriod, new[] { FundLineConstants.LevyApprenticeship19Plus }, periodisedValues)),
}, apprenticeshipEmployerOnApprenticeshipServiceLevy),
//-----------------------------------------------------------------
// Apprenticeships – Employers on Apprenticeship Service - Non-Levy
//-----------------------------------------------------------------
new FundingCategory("Apprenticeships – Employers on Apprenticeship Service - Non-Levy", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("16-18 Apprenticeship (Employer on App Service) Non-Levy", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrApprenticeshipsFundLineGroup("16-18", "Apprenticeship (Employer on App Service) Non-Levy", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeshipEmployerOnAppService1618 }, periodisedValues))
.WithFundLineGroup(BuildEasLevyApprenticeshipsFundLineGroup("16-18", "Apprenticeship (Employer on App Service) Non-Levy", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeshipEmployerOnAppService1618 }, periodisedValues)),
new FundingSubCategory("Adult Apprenticeship (Employer on App Service) Non-Levy", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrApprenticeshipsFundLineGroup("Adult", "Apprenticeship (Employer on App Service) Non-Levy", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeshipEmployerOnAppService19Plus }, periodisedValues))
.WithFundLineGroup(BuildEasLevyApprenticeshipsFundLineGroup("Adult", "Apprenticeship (Employer on App Service) Non-Levy", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeshipEmployerOnAppService19Plus }, periodisedValues)),
}, apprenticeshipEmployersOnApprenticeshipServiceNonLevy),
//---------------------------------------------------------------------
// 16-18 Non-Levy Contracted Apprenticeships Budget - Procured delivery
//---------------------------------------------------------------------
new FundingCategory("16-18 Non-Levy Contracted Apprenticeships Budget - Procured delivery", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("16-18 Non-Levy Contracted Apprenticeships", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrNonLevyApprenticeshipsProcuredFundLineGroup("16-18", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship1618Procured }, periodisedValues))
.WithFundLineGroup(BuildEasLevyApprenticeshipsFundLineGroup("16-18", "Non-Levy Contracted Apprenticeships", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship1618Procured }, periodisedValues)),
}, nonLevyContractedApprenticeships1618),
//---------------------------------------------------------------------
// Adult Non-Levy Contracted Apprenticeships Budget - Procured delivery
//---------------------------------------------------------------------
new FundingCategory("Adult Non-Levy Contracted Apprenticeships Budget - Procured delivery", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("Adult Non-Levy Contracted Apprenticeships", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrNonLevyApprenticeshipsProcuredFundLineGroup("Adult", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship19PlusProcured }, periodisedValues))
.WithFundLineGroup(BuildEasLevyApprenticeshipsFundLineGroup("Adult", "Non-Levy Contracted Apprenticeships", reportCurrentPeriod, new[] { FundLineConstants.NonLevyApprenticeship19PlusProcured }, periodisedValues)),
}, nonLevyContractedApprenticeshipsAdult),
//---------------------------------------------------------------------
// 16-18 Traineeships Budget
//---------------------------------------------------------------------
new FundingCategory("16-18 Traineeships Budget", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("16-18 Traineeships", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm25FundLineGroup(reportCurrentPeriod, periodisedValues))
.WithFundLineGroup(BuildEasFm25FundLineGroup(reportCurrentPeriod, periodisedValues))
}, traineeships1618),
//---------------------------------------------------------------------
// 19-24 Traineeships - Non-procured delivery
//---------------------------------------------------------------------
new FundingCategory("19-24 Traineeships - Non-procured delivery", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("19-24 Traineeships", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("19-24", "Traineeships", reportCurrentPeriod, new[] { FundLineConstants.Traineeship1924, FundLineConstants.Traineeship1924NonProcured }, periodisedValues))
.WithFundLineGroup(BuildEasAuthorisedClaimsExcessLearningSupportFundLineGroup("19-24", "Traineeships", reportCurrentPeriod, new[] { FundLineConstants.EasTraineeships1924NonProcured }, periodisedValues)),
}, traineeships1924NonProcured),
//---------------------------------------------------------------------
// 19-24 Traineeships - Procured delivery from 1 Nov 2017
//---------------------------------------------------------------------
new FundingCategory("19-24 Traineeships - Procured delivery from 1 Nov 2017", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("19-24 Traineeships", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("19-24", "Traineeships", reportCurrentPeriod, new[] { FundLineConstants.Traineeship1924ProcuredFromNov2017 }, periodisedValues))
.WithFundLineGroup(BuildEasAuthorisedClaimsExcessLearningSupportFundLineGroup("19-24", "Traineeships", reportCurrentPeriod, new[] { FundLineConstants.EasTraineeships1924ProcuredFromNov2017 }, periodisedValues)),
}, traineeships1924Procured),
//---------------------------------------------------------------------
// ESFA Adult Education Budget – Non-procured delivery
//---------------------------------------------------------------------
new FundingCategory("ESFA Adult Education Budget – Non-procured delivery", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("ESFA AEB – Adult Skills (non-procured)", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("ESFA", "AEB - Adult Skills (non-procured)", reportCurrentPeriod, new[] { FundLineConstants.AebOtherLearningNonProcured }, periodisedValues))
.WithFundLineGroup(BuildEasAebFundLineGroup("ESFA", "AEB - Adult Skills (non-procured)", reportCurrentPeriod, new[] { FundLineConstants.EasAebAdultSkillsNonProcured }, periodisedValues))
}, adultEducationBudgetNonProcured, AdultEducationBudgetNote),
//---------------------------------------------------------------------
// ESFA Adult Education Budget – Procured delivery from 1 Nov 2017
//---------------------------------------------------------------------
new FundingCategory("ESFA Adult Education Budget – Procured delivery from 1 Nov 2017 ", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("ESFA AEB – Adult Skills (procured from Nov 2017)", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm35FundLineGroup("ESFA", "AEB - Adult Skills (procured from Nov 2017)", reportCurrentPeriod, new[] { FundLineConstants.AebOtherLearningProcuredFromNov2017 }, periodisedValues))
.WithFundLineGroup(BuildEasAebFundLineGroup("ESFA", "AEB - Adult Skills (procured from Nov 2017)", reportCurrentPeriod, new[] { FundLineConstants.EasAebAdultSkillsProcuredFromNov2017 }, periodisedValues))
}, adultEducationBudgetProcured, AdultEducationBudgetNote),
//---------------------------------------------------------------------
// Advanced Loans Bursary Budget
//---------------------------------------------------------------------
new FundingCategory("Advanced Loans Bursary Budget", reportCurrentPeriod,
new List <IFundingSubCategory>()
{
new FundingSubCategory("Advanced Loans Bursary", reportCurrentPeriod)
.WithFundLineGroup(BuildIlrFm99FundLineGroup(reportCurrentPeriod, periodisedValues))
.WithFundLineGroup(BuildEasFm99FundLineGroup(reportCurrentPeriod, periodisedValues))
}, advancedLoansBursary)
},
footerData);
return(fundingSummaryReportModel);
}
protected virtual IFundLineGroup BuildEasCovidFundLineGroup(string ageRange, string description, int currentPeriod, IEnumerable <string> fundModels, IPeriodisedValuesLookup periodisedValues)
{
return(new FundLineGroup($"EAS Total {ageRange} {description} Earnings Adjustment (£)", currentPeriod, Funding.FundingDataSources.EAS, fundModels, periodisedValues)
.WithFundLine($"EAS {ageRange} {description} Authorised Claims (£)", new[] { AttributeConstants.EasAuthorisedClaims })
.WithFundLine($"EAS {ageRange} {description} Excess Learning Support (£)", new[] { AttributeConstants.EasExcessLearningSupport }));
}
private IDevolvedAdultEducationFundLineGroup BuildIlrFm35FundLineGroup(int currentPeriod, IEnumerable <string> fundLines, IPeriodisedValuesLookup periodisedValues)
{
return(new DevolvedAdultEducationFundLineGroup($"ILR Total Adult Education (£)", currentPeriod, FundingDataSources.FM35, fundLines, periodisedValues)
.WithFundLine($"ILR Programme Funding (£)", new[] { AttributeConstants.Fm35OnProgPayment, AttributeConstants.Fm35AchievePayment, AttributeConstants.Fm35EmpOutcomePay, AttributeConstants.Fm35BalancePayment })
.WithFundLine($"ILR Learning Support (£)", new[] { AttributeConstants.Fm35LearnSuppFundCash }));
}
