Adapt this template. It is not an ADEK policy, and completing it does not by itself meet a regulatory requirement. Replace every placeholder in brackets and keep a version date.
| Signal | Use |
|---|---|
| Fee income collected against the approved schedule | Spot drift early |
| Arrears older than 60 days | A process problem, handled privately |
| Spend on the three priorities versus the rest of the development budget | Shows seriousness |
| Unapproved purchases found after the fact | Control failure |
| Days between month-end and the review meeting | Delay hides problems |
Compare the school's own average only with its own invoices. The sector chart on Growth groups snapshot fees by snapshot rating and is not a pricing recommendation.