M 04.2 Accountability Annual Report (Overdue)


Purpose: This report shows when a particular accountability report was due, if an extension was given by a State Program Manager and if the report has not yet been submitted, how many days overdue it is. The days overdue will be calculated from the Due Date, unless an Extension Date is provided. Currently this works for all accountability reports, but this will be changed to not include 6 and 12 Month Funds Reports, and Progress Reports 1 and 2. These reports will be accounted for in M05.1 and M06.1.

State Program Managers have the ability to select from all centres that report to them. Multiple centres can be selected for a comparative view.

Centres have the ability to choose which Funding Body’s accountability reports to see.

Report Type: Standard

Previously known as: CM4.3 Ann Rpt Exception Extn Dates




Financial Year


Developers’ Documentation

Due Date

Extension Date

Days Overdue

Due date for report typeExtension date for report type

Today – Due Date for Report (in days)


Extension Date Exists


Today – Extension Date (in days)