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Disabled Students’
Allowances Update


Katy Barge
Student Finance Consultant
South West region
Contents

•   Current structure

•   Volumes

•   Processes

•   Overview of improvements

•   Online Updates & Resources

•   Contact Details
The Team

                 Mark Cassidy - Head of Processing Services




                                Anthony Hill
                               DSA Manager




  DSA Officers     DSA Assessors         DSA Assessors        Invoice Team




    DSA Team increased from 24 to 47 fully trained staff
SFE Application volumes

FORECAST 10/11 Academic year   • 5% of New students will apply for DSA
                               • 25% of DSA students will not apply in their
Total = 751,500
                                first year
DSA Application Volumes

 2008/2009              2009/2010          2010/2011
     3,000                25,000             35,000

                                              DSA applications forecast 10/11


                        16%

                        14%

                        12%

                        10%

% Forecast of overall   8%
     recieved
                        6%

                        4%

                        2%

                        0%
                              Apr-10 May- Jun-10 Jul-10   Aug-   Sep- Oct-10 Nov-   Dec- Jan-11 Feb-   Mar-
                                      10                   10     10          10     10          11     11
                                                                    Month
Service Level Agreements

•   DSA1 = 10 working days

•   Needs Assessments = 10 working days

•   Invoices = 10-15 working days

•   Processing on track and within SLA’s for all areas

•   Turnaround times will be posted on Practitioner website - updated weekly
Improvements/Lessons learned

DESCRIPTION          PREVIOUS PROCESS             NEW PROCESS                BENEFIT

                                                                              Speed of delivery to
Workflow                Paper based process          Scanning solution
                                                                                  customer

Initial 10 hour       Individual Learning Plans   Agree with recommended      Speed of delivery to
     support                  required                     hours                  customer
                                                     Focused DSA team
                      SST team comprising of
                                                    correctly resourced.
                         DSA officers and                                     Speed of delivery to
Resource/structure                                Forecasting and resource
                        Dependants grants                                         customer
                                                    planning methods in
                            assessors
                                                            place

                                                   Separate email address
                                                    for Suppliers, Access      Improved customer
Email inboxes         One inbox for all queries
                                                      Centres, Disability           service
                                                   Advisors and Students
Improvements/Lessons learned

DESCRIPTION                      PREVIOUS PROCESS               NEW PROCESS                  BENEFIT


                                                                                             Speed of delivery
                                     Seek justification for       Trust Needs Assessor         to customer
Needs Assessment reports
                                      recommendations               recommendations



                                                                  When applying for core
                                 Declaration signed on DSA1                                  Speed of delivery
Student declaration                                              support, this declaration
                                            form                                               to customer
                                                                        covers all


                                   Managed within existing         Designated focused           Improved
Customer contact
                                          teams                       contact team           customer service



DSA only, P/T & P/G students -   Section 5 required HEI stamp     Contact HEI to obtain      Speed of delivery
   confirmation of attendance             at all times.         confirmation of attendance     to customer
http://www.practitioners.studentfinanceengland.co.uk
DSA Bulletin updated
     regularly




Set of updated FAQs
      available
Regular DSA Processing
                        updates available on
                          corporate website




http://www.slc.co.uk
Contact Details
•   Disability Practitioners at HEIs: disability_adviser@slc.co.uk

•   For Needs Assessment Centres: access_centre@slc.co.uk

•   Submission of NAR via PGP: needs_assessment_report@slc.co.uk

•   Practitioners Helpline: for queries relating to policy and regulations:
    ssin_Queries@slc.co.uk Tel: 0845 602 0583

•   Invoices or invoice queries from your university now need to be sent to:
    invoice_team@slc.co.uk

•   Telephone number for the DSA Team for specific queries : 01325 215194

•   There is a minicom number for students: 0845 603 1693 these calls are dealt
    with by the contact team in Glasgow

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Student Finance England

  • 1. Disabled Students’ Allowances Update Katy Barge Student Finance Consultant South West region
  • 2. Contents • Current structure • Volumes • Processes • Overview of improvements • Online Updates & Resources • Contact Details
  • 3. The Team Mark Cassidy - Head of Processing Services Anthony Hill DSA Manager DSA Officers DSA Assessors DSA Assessors Invoice Team DSA Team increased from 24 to 47 fully trained staff
  • 4. SFE Application volumes FORECAST 10/11 Academic year • 5% of New students will apply for DSA • 25% of DSA students will not apply in their Total = 751,500 first year
  • 5. DSA Application Volumes 2008/2009 2009/2010 2010/2011 3,000 25,000 35,000 DSA applications forecast 10/11 16% 14% 12% 10% % Forecast of overall 8% recieved 6% 4% 2% 0% Apr-10 May- Jun-10 Jul-10 Aug- Sep- Oct-10 Nov- Dec- Jan-11 Feb- Mar- 10 10 10 10 10 11 11 Month
  • 6. Service Level Agreements • DSA1 = 10 working days • Needs Assessments = 10 working days • Invoices = 10-15 working days • Processing on track and within SLA’s for all areas • Turnaround times will be posted on Practitioner website - updated weekly
  • 7. Improvements/Lessons learned DESCRIPTION PREVIOUS PROCESS NEW PROCESS BENEFIT Speed of delivery to Workflow Paper based process Scanning solution customer Initial 10 hour Individual Learning Plans Agree with recommended Speed of delivery to support required hours customer Focused DSA team SST team comprising of correctly resourced. DSA officers and Speed of delivery to Resource/structure Forecasting and resource Dependants grants customer planning methods in assessors place Separate email address for Suppliers, Access Improved customer Email inboxes One inbox for all queries Centres, Disability service Advisors and Students
  • 8. Improvements/Lessons learned DESCRIPTION PREVIOUS PROCESS NEW PROCESS BENEFIT Speed of delivery Seek justification for Trust Needs Assessor to customer Needs Assessment reports recommendations recommendations When applying for core Declaration signed on DSA1 Speed of delivery Student declaration support, this declaration form to customer covers all Managed within existing Designated focused Improved Customer contact teams contact team customer service DSA only, P/T & P/G students - Section 5 required HEI stamp Contact HEI to obtain Speed of delivery confirmation of attendance at all times. confirmation of attendance to customer
  • 10. DSA Bulletin updated regularly Set of updated FAQs available
  • 11. Regular DSA Processing updates available on corporate website http://www.slc.co.uk
  • 12. Contact Details • Disability Practitioners at HEIs: disability_adviser@slc.co.uk • For Needs Assessment Centres: access_centre@slc.co.uk • Submission of NAR via PGP: needs_assessment_report@slc.co.uk • Practitioners Helpline: for queries relating to policy and regulations: ssin_Queries@slc.co.uk Tel: 0845 602 0583 • Invoices or invoice queries from your university now need to be sent to: invoice_team@slc.co.uk • Telephone number for the DSA Team for specific queries : 01325 215194 • There is a minicom number for students: 0845 603 1693 these calls are dealt with by the contact team in Glasgow