TCM0164040 - Notes: Standardised Messages (N): Standardised Messages - N - Change of circumstances (other)

Note: This guidance provides Standardised Messages for all changes of circumstance other than Physical Change of Circumstances. Standardised Messages for Physical Change of Circumstance are listed in TCM0164020.

Handoffs relating to household breakdown renewals (codes start with NH)
(This content has been withheld because of exemptions in the Freedom of Information Act 2000)
Priority 1 change of circumstances (codes start with NP)
Ceased employment (codes start with NR)
Tell Us Once (codes start with NT)
Unprocessed change of circumstances (codes start with NU)
Withdrawing from tax credits (codes start with NV)
Unmatched change of circumstances work list (codes start with NW)
Establish if a change can be made (codes start with NX)
Retrospective cases (codes start with NY)
Consider PY-1 or earlier changes (codes start with NZ)

Standardised reference

Please ensure that the relevant standardised reference shown below is added to the end of the message. For more information see TCM0152090

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

Handoffs relating to household breakdown renewals

The renewal or restoration of a case where the previous year has been finalised and the household has broken down. The member of staff must

establish how many customers were in the ceased household and whether all the relevant replies to the Annual Declaration have been received
and
identify and process any outstanding Unprocessed S17 work list items for the customer before re-finalising (and, where appropriate, restoring the claim).

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

Message	Explanation
NH01 - HHBD Renewals- (DD/MM/YY) WAM referral recd (DD/MM/YY). Good cause established. Returned to (group/location) to restore	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. An Annual Declaration was received within 30 days of the Statement Of Account (SOA) with all previous year details recorded. This has been returned to the group shown so that they can restore the case.
NH02 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). No reply recd from (single/joint) HH for declaration. Transferred to (group/location)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. A reply hasn’t been received from the joint or single household for the Annual Declaration. This has now been transferred to the group shown.
NH03 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). No reply recd from joint HH for Annual Declaration. BF’d to 2SD (DD/MM/YY)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. A reply hasn’t been received from the joint household for the Annual Declaration, within 30 days of the Statement of Account. This has now been BF’d until the 2nd Specified Date (2SD).
NH04 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). One reply recd from joint HH for Annual Declaration. BF’d to 2SD (DD/MM/YY)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. Only one customer has returned their Annual Declaration within the 30 days of the Statement of Account. However, the other customer hasn’t returned their Annual Declaration, so this has now been BF’d until the 2nd Specified Date (2SD).
NH05 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). No date on SOA. Vantive raised (vantive number). Clerical BF for 14 days (DD/MM/YY)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. An issue date isn’t shown on the Statement of Account, so the Technical Team has raised an EARS. The case has been put in clerical BF for 14 days.
NH06 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). Over 30 days after SOA. Address RLS. Clerical BF (DD/MM/YY)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. The Annual Declaration hasn’t been received within 30 days of the Statement of Account issue date. The address is RLS. Unable to send a form TC664. The case has been placed in clerical BF until the date shown.
NH07 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). TC664 reply recd. Good cause reason accepted. Returned to (group/location) to restore	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. A form TC664 has been received. The good cause reason has been accepted and it’s been sent to the group shown so that the claim can be restored.
NH08 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). No reply from TC664. Reminder issued. Held in Clerical BF (DD/MM/YY)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. A form TC664 hasn’t been returned. A reminder has been sent. The case has been put in clerical BF until the date shown.
NH09 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). Over 30 days after SOA. TC664 for good cause reason. Clerical BF (DD/MM/YY)	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. Over 30 days have passed since the Statement of Account issue date. A form TC664 has been sent to obtain the good cause reason. The case has been put in clerical BF until the date shown.
NH10 - HHBD Renewals- (DD/MM/YY). WAM referral recd (DD/MM/YY). No reply recd to TC664 or reminder. No good cause established. Returned to (group/location) for their action	Household breakdown renewals action taken. A WAM (Work Area Mailbox) referral has been received on the date shown. No reply has been received for the form TC664 or the reminder. The case has been returned to the group shown for their action.
NH11 - (Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY)	(Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY).

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(This content has been withheld because of exemptions in the Freedom of Information Act 2000)

(This content has been withheld because of exemptions in the Freedom of Information Act 2000)
(This content has been withheld because of exemptions in the Freedom of Information Act 2000)

(This content has been withheld because of exemptions in the Freedom of Information Act 2000)

Priority 1 change of circumstances

When a customer dies or a customer’s child dies, a date of death must be entered on the tax credits computer.

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

Message	Explanation
NP01 - (Item) received DDMMYY. Child (insert details) died on (DD/MM/YY). CBO/NTC system updated. TC662 issued. Priority 1 action complete. Any further change of circs to be actioned business as usual/Child not in CBO award. TC1146 issued. BF(DDMMYY)	Notification has been received informing us that a child who is currently included in a tax credits claim has died. The responsibility for the child has ended and so a date of death (DOD) has been entered on the tax credits computer. An eight-week run-on is given by the tax credits computer. The Household Note also requests that the Manual Correspondence marker isn’t removed so that the computer doesn’t send out any automated forms or letters.
NP02 - (Item) received (DD/MM/YY) (insert details) died on (DD/MM/YY) Verified on ADD. CBO/NTC system updated. Manual Corres marker set. Appointment made with the customer for tele capture of claim on (DD/MM/YY) at (time). Priority 1 action to process claim. Do not award refer to Priority 1	Notification has been received advising of the death of a customer. The notification requires checking on the ADD system to confirm the death. The Manual Correspondence marker has been set so that the computer doesn’t send out any automated forms or letters. The child responsibility ended date and the date of death have been entered on the tax credits computer to end the household. Priority 1 team has arranged an appointment to capture claim over the phone.
NP03 - Telephone capture of claim. Workaround complete	Priority 1 team action
NP04 - (Item) recd DDMMYY. (name) died DDMMYY. Verified on ADD. System updated/no current award. DOD already recorded/updated. MCM set. 1 x UTC. TC661 issued to invite telephone claim/Nil ent/Ap1/Ap2 advised to claim UC/new claim captured with Ap1/Ap2. Min Data question asked-YES/NO Priority 1 action complete. Any further change of circs to be actioned business as usual.	Notification has been received advising of the death of a customer. The notification requires checking on the ADD system to confirm the death. The Manual Correspondence marker has been set so that the computer doesn’t send out any automated forms or letters. The child responsibility ended date and the date of death have been entered on the tax credits computer to end the household. A form TC661 has been sent to the widow along with a new claim pack.
NP05 - (Item) received DDMMYY (name) died on DDMMYY. Verified on ADD. System updated/no current award. DOD already recorded/updated. MCM set. TC1063 issued/executor/next of kin details updated from phone/referral. Priority 1 action complete. Any further change of circs to be actioned business as usual.	Notification has been received of the death of a single applicant or both applicants in a joint household on a live or terminated award. The death has been confirmed on ADD. A letter has been issued to determine the executor/next of kin for the deceased applicant or the executor/next of kin details are known and have been updated.
NP06 - (Item) received DD/MM/YY. No evidence on ADD/Child Benefit Service of a death (Name) in the household. TC1134 issued to confirm current membership of household. BF (DD/MM/YY)	Notification has been received that the case has a DOD (date of death) marker on it but there is no evidence of a death. ADD & Child Benefit Service have been checked and there is still no evidence of the death. A household letter has been sent to confirm the occupants.
NP07 - (WAM/letter) received (DD/MM/YY) system already updated. NFA required. Priority 1 action complete	Duplicate information has been received; the system has already been updated.
NP08 - Letter received (DD/MM/YY) redirected to (insert details) (DD/MM/YY)	Letter received (DD/MM/YY) redirected to (insert details) (DD/MM/YY)
NP09 - (WAM/letter/WL item) received (DD/MM/YY) more information required (insert details) BF (DD/MM/YY)	(WAM/letter/WL item) received (DD/MM/YY) more information required (insert details) BF (DD/MM/YY)
NP10 - Tel call/TC1063 received DDMMYY. Next of kin/executor updated. Priority 1 action complete. Any further change of circs to be actioned business as usual.	The enquiry has been carried out and the amendments made
NP11 - (Wam/letter) received (DD/MM/YY). Priority 1 action underway, see h/hold noted dated (DD/MM/YY)	(Wam/letter) received (DD/MM/YY). Priority 1 action underway, see h/hold noted dated (DD/MM/YY).
This Note no longer used from 12 April 2011 - NP12 - (Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY)	(Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY).
This Note no longer used from 12 April 2011 - NP13 - Opening Enquiry letter issued, date PID number and telephone number	There are irregularities with the claim or finalisation details that are being investigated. Don’t do any amendments without referring to the team dealing with the claim.
This Note no longer used from 12 April 2011 - NP14 - Enquiry action complete	The enquiry has been carried out and the amendments made.
This Note no longer used from 12 April 2011 - NP15 - Child (insert details) died on (dd/mm/yy)	Child (insert details) died on (dd/mm/yy).
NP16 - P1 team require more information (insert details) to progress claim	The P1 team have started to process a new claim, but need more information from the customer.
NP17 - TC1134/phone call recd DDMMYY. All household members confirmed, no death in household. Deceased marker removed from Ap1/Ap2. Priority 1 action complete. Any further change of circs to be actioned business as usual.	Correspondence received confirms current household correct, no death. Deceased marker removed. Priority 1 action complete. Any further changes of circumstances to be actioned business as usual.
NP18 - DWP notif/TCO WAM/CBO WAM/CBO notif/letter received DDMMYY. Death of customer/child DOD DDMMYY	Notification of death received on Priority 1 Team. Action underway.
NP19 - No reply to (item). System updated as per guidance. Priority 1 action complete. Any further change of circs to be actioned business as usual.	No reply to enquiries, system updated as per guidance. Priority 1 action complete. Any further changes of circumstances to be actioned business as usual.
NP20 - Priority 1 action complete. Any further change of circs to be actioned business as usual.	Priority 1 action complete. Any further changes of circumstances to be actioned business as usual.
NP21 - (Item) received DDMMYY. Child (name) died DDMMYY. ChB claim captured. NTC system updated. SP1/Priority1/WVP/WP3104/Staff PID. Any further change of circs to be actioned BAU	A claim has been received for a newborn child who has died . The tax credits computer has been updated and a date of death (DOD) has been entered . An eight-week run-on is given by the tax credits computer. Any further changes of circumstances to be actioned business as usual.
NP22 - (Item) received DDMMYY. Child (name) died DDMMYY. NTC system updated. SP1 / Priority 1 / WVP / WP3104 / Staff PID. Any further change of circs to be actioned BAU	Correspondence has been received for a newborn child who has died. The tax credits computer has been updated and a date of death (DOD) has been entered. Any further changes of circumstances to be actioned business as usual.
NP23 - WAM received DDMMYY child (name) died DDMMYY. CH2 and TC1146 issued. NTC system updated. SP1 / Priority 1 / WVP / WP3104 / Staff PID. Any further change of circs to be actioned BAU	WAM has been received for a newborn child who has died. The tax credits computer has been updated and a date of death (DOD) has been entered. Any further changes of circumstances to be actioned business as usual
NP24 - WAM received DDMMYY child (name) died DDMMYY. Birth cert requested. NTC system updated. SP1 / Priority 1 / WVP / WP3104 / Staff PID. Any further change of circs to be actioned BAU	WAM has been received for a newborn child who has died. The birth certificate has been requested. The tax credits computer has been updated and a date of death (DOD) has been entered. Any further changes of circumstances to be actioned business as usual
NP25 - Call received DDMMYY. Child (name) died DDMMYY. ChB claim captured. NTC system updated. SP1 / Priority 1 / WVP / WP3104 / Staff PID. Any further change of circs to be actioned BAU	A call has been received for a newborn child who has died . The tax credits computer has been updated and a date of death (DOD) has been entered . Any further changes of circumstances to be actioned business as usual.
NP26 - Deceased customer, Letter issued to request documentary evidence for personal representative or executor.	Deceased customer, Letter issued to request documentary evidence for personal representative or executor.
NP27 - Deceased customer, Documentary evidence returned by legal personal representative or executor checked and accepted. NTC records updated.	Deceased customer, Documentary evidence returned by legal personal representative or executor checked and accepted. NTC records updated.
NP28 - Deceased customer, Documentary evidence returned by legal personal representative or executor checked and not accepted. Letter issued to request correct documentation.	Deceased customer, Documentary evidence returned by legal personal representative or executor checked and not accepted. Letter issued to request correct documentation.
NP29 - Tel call received DDMMYY. Asked why we need this information. Advised PR details are required to close down TC. Caller advised no PR as no Probate/Administrator. Priority 1 action complete. Any further change of circs to be actioned business as usual.	Tel call received DDMMYY. Asked why we need this information. Advised PR details are required to close down TC. Caller advised no PR as no Probate/Administrator. Priority 1 action complete. Any further change of circs to be actioned business as usual.
NP30 - TC2249 received DDMMYY. Personal Representative details not provided as no Probate/Administrator. Priority 1 action complete. Any further change of circs to be actioned business as usual.	TC2249 received DDMMYY. Personal Representative details not provided as no Probate/Administrator. Priority 1 action complete. Any further change of circs to be actioned business as usual.
NP31 - Deceased customer, TC2249 returned by (*name) advised no documentary evidence. Closing letter issued	Deceased customer, TC2249 returned by (*name) advised no documentary evidence. Closing letter issued
NP32 – TC1134 returned blank. Household end date updated	TC1134 returned blank. Household end date updated
NP33 - Spoke to PR (name) for deceased (name). Bank acc/sort code for (name of) bank provided. NTC updated	Spoke to PR (name) for deceased (name). Bank acc/sort code for (name of) bank provided. NTC updated
NP34 - Tel call received DDMMYY. Caller advised they have the required evidence to confirm they are the PR. Advised to send the documents to us	Tel call received DDMMYY. Caller advised they have the required evidence to confirm they are the PR. Advised to send the documents to us
NP35 - Tel call received DDMMYY. Caller advised they have a copy of deceased customer will naming them as executor. Advised to send the will to us	Tel call received DDMMYY. Caller advised they have a copy of deceased customer will naming them as executor. Advised to send the will to us
NP36 - Tel call received DDMMYY. Caller (name) advised *they do not have a name and address of a personal representative / provided the personal representative	Tel call received DDMMYY. Caller (name) advised *they do not have a name and address of a personal representative / provided the personal representative
NP37 - Tel call received DDMMYY. Caller advised they have no evidence to confirm they are the PR. Advised we need evidence to accept then as PR	Tel call received DDMMYY. Caller advised they have no evidence to confirm they are the PR. Advised we need evidence to accept then as PR
NP38 - Tel call received DDMMYY. Asked why we need this information. Advised PR details are required to close down TC. Caller advised has (insert details). Email to manager to see if acceptable	Tel call received DDMMYY. Asked why we need this information. Advised PR details are required to close down TC. Caller advised has (insert details). Email to manager to see if acceptable
NP39 - Tel call received DDMMYY. Caller (name) advised *they do not have a name and address of a personal representative / provided the personal representative	Tel call received DDMMYY. Caller (name) advised *they do not have a name and address of a personal representative / provided the personal representative

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Ceased employment

This is a work list of cases where a change to employment details has been received from the Employer Frameworks but not yet updated on the tax credits computer. It’s the staff member’s job to confirm the changes and update the tax credits computer.

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

Message	Explanation
NR01 - CEW - UTC x 1 to clmt & emp. TC664 issd to clmt (1/2) & TC668 issd to emp to confirm employment details & emp ref number. BF (DD/MM/YY)	One unsuccessful phone call has been made to the customer and employer. Form TC664 has been sent to the customer and form TC668 sent to the employer to confirm the employment details. The case has then been BF’d in order for the reply to be received.
NR02 - CEW X -Customer/employer confirmed employment details are correct (insert details). Case stockpiled BF (insert date)	Customer and/or employer confirmed the employments details held are correct. There is a discrepancy with the employer reference. Case BF’d.
NR03 - CEW - Clmt confirmed updated employment details (insert details) - system updated. W/L item deleted	The customer has confirmed their updated employment details. Employment details have been amended. The work list item has been deleted, as the action is complete.
NR04 - CEW X - No response to TC664 and or TC668 . Case stockpiled. W/L item deleted. Employer ref no required if customer phones CC	CEW X - No response to TC664 and or TC668 . Case stockpiled. W/L item deleted. Employer ref no required if customer phones CC.
NR05 - CEW C/P- No response to TC664 and/or TC668 - Clmt (1/2) employment ended (insert details) using the date from the (Details/creation) screen (insert date). Confirmation of employment details required if customer phones CC. W/L item deleted	CEW C/P- No response to TC664 and/or TC668 - Clmt (1/2) employment ended (insert details) using the date from the (Details/creation) screen (insert date). Confirmation of employment details required if customer phones CC. W/L item deleted.
NR06 - CEW X/C/P- Clmt (1/2) employment details previously updated. W/L item deleted	The work list item has been deleted as the change has already been updated on the tax credits computer.
NR07 - CEW item deleted. Case (Terminated), no action req’d	CEW item deleted. Case (Terminated), no action req’d.
NR08 - Other COC notified (insert details). Sent corrie to (insert team) (DD/MM/YY). W/L item deleted	The customer notified us of other changes of circumstances. The corre has been sent to the appropriate COC team. The work list item has been deleted, as the action complete.
NR09 - CEW - Case RLS. Confirm employment details (insert details) if customer phones	CEW - Case RLS. Confirm employment details (insert details) if customer phones.
NR10 - CEW C/P - Employer confirmed emp has ended (insert details) for clmt (1/2). Emp ended on system	CEW C/P - Employer confirmed emp has ended (insert details) for clmt (1/2). Emp ended on system.
NR11 - CEW X/C/P - Tel/Returned TC6664/TC668 (DD/MM/YY). Clmt (1/2) or emp confirmed prev emp (employer details) ended DD/MM/YY. Clmt (1/2) started (insert benefit & info) DD/MM/YY. System updated. W/L item deleted	CEW X/C/P - Tel/Returned TC6664/TC668 (DD/MM/YY). Clmt (1/2) or emp confirmed prev emp (employer details) ended DD/MM/YY. Clmt (1/2) started (insert benefit & info) DD/MM/YY. System updated. W/L item deleted.
NR12 - CEW X/C/P - Tel/Returned TC664/TC668 (DD/MM/YY). Clmt(1/2) emp details are correct and new emp ref no updated (previous emp ref & new emp ref no). W/L item deleted	CEW X/C/P - Tel/Returned TC664/TC668 (DD/MM/YY). Clmt(1/2) emp details are correct and new emp ref no updated (previous emp ref & new emp ref no). W/L item deleted.

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Tell Us Once

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

Message	Explanation
NT01 - Child (name and date of birth) added to award as part of Tell Us Once	Child (name and date of birth) added to award as part of Tell Us Once.
NT02 - Child (name and date of birth) verified as part of Tell Us Once	Child (name and date of birth) verified as part of Tell Us Once.

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Unprocessed change of circumstances

This is a work list of cases where a change of circumstances has been received but not yet updated on the tax credits computer. It’s the staff member’s job to confirm the changes and update the tax credits computer.

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

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Withdrawing from tax credits

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

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Unmatched change of circumstances work list

Entries are created on the Unmatched Change of Circumstances work list when various changes of circumstances are recorded on the tax credits computer but the case hasn’t updated. These change of circumstances are then updated manually.

Physical Change of Circumstances occur when a piece of correspondence is received from a customer informing TCO of a change in their circumstances.

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

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Establish if a change can be made

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

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Retrospective cases

TCO has undertaken an exercise to rework 2003-2004, 2004-2005, 2005-2006 and 2006-2007 cases where a change has been made after the award has been finalised. This is to establish if the change was lawfully applied.

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

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Consider PY-1 or earlier changes

Please ensure that the relevant standardised reference shown below is added to the end of the message.

CP NW & NE - ‘CP Number/Grp Number/Task/Building/Floor or Room/PID’
Compliance - ‘CxHx/PID/telephone number’

Message	Explanation
NZ01 - Change of circumstances [insert details of change] already considered and/or actioned	The change has already been made or been considered.
NZ02 - Cannot amend S18 decision sent to TAL (Technical Advice Line)	The case is over two years old and isn’t finalised, not auto renewed, not managed finalised and maybe showing as ceased or terminated. Therefore, it needs referring to TAL to identify the problem.
NZ03 - TC664 issued for full CoC details. CoC’s not yet dealt with. (Enter clmt’s name) and (State what details are missing). (Include BF date)	Form TC664 has been issued to obtain details of the change of circumstances that haven’t been dealt with.
NZ04 - CoC not yet dealt with. Clmt (insert name) has provided the following details (State the details of change given so far). (Include date notified and the date(s) the change actually occurred if known)	Household notes have been updated with details of the change of circumstances the customer has provided so far, including date notified and date change actually occurred.
NZ05 - TC664 issued for full CoC details. CoC’s not yet dealt with. (Enter clmt’s name) and (State what details are missing). (Include BF date)	TC664 issued for full CoC details. CoC’s not yet dealt with. (Enter clmt’s name) and (State what details are missing). (Include BF date).
NZ06 - CoC not yet dealt with. Clmt (insert name) has provided the following details (State the details of change given so far). (Include date notified and the date(s) the change actually occurred if known)	Household Notes have been updated with details of the change of circumstances the customer has provided so far, including date notified and date change actually occurred.
This Note no longer used from July 2018 - NZ07 - TC664R issued. (Include BF date)	TC664R issued. (Include BF date).
NZ08 - Change could not be processed no reply to TC664R. (Include details of change)	Change could not be processed no reply to TC664R. (Include details of change).
NZ09 - Error identified XX/XX (insert year) Changes not applied no impact (state full details of change)	Error identified XX/XX (insert year) Changes not applied no impact (state full details of change).
NZ10 - Unable to apply XX/XX (insert year) change, out of time	Unable to apply XX/XX (insert year) change, out of time. For Information: This note was previously labelled as 'No Longer Used' from July 2018 to June 2022. Wording removed following review.
NZ11 - OE established XX/XX (insert year) Changes applied (state full details of change)	Official error has been established and the change has been applied.
NZ12 - OE established XX/XX (insert year) Changes applied (state full details of change), TC648 referral sent to manual payments for a one off payment of WTC £XXX.XX, CTC £XXX.XX. For the period XX.XX.PY-X to XX.XX.PY-X	Official error has been established and the change has been applied. A manual payment needs to be issued for the underpayment. For Information: This note was previously labelled as 'No Longer Used' from July 2018 to June 2022. Wording removed following review.
NZ13 - HMRC mistake established, XX/XX (insert year) Changes not applied because change results in an overpayment (state full details of change and amount of overpayment)	HMRC mistake has been established but the change hasn’t been applied because it will cause an overpayment.
NZ14 - OE not established XX/XX (insert year) change not applied (state full details of change and amount of underpayment)	Official error hasn’t been established therefore the change can’t be applied.
NZ15 - XX/XX (insert year) change not applicable (state full details of change)	The change will cause an overpayment because PY entitlement has decreased and therefore the change isn’t applicable.
This Note no longer used from 9 July 2009 - NZ16 - S19 Disclosure referral for PY X sent to customer compliance (state full details of change)	(Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY).
NZ17 - Change not applied. DOD/DOB (delete as appropriate) referred to the P1 CoC’s Team	The date of death or date of birth change hasn’t been applied and has been sent to the Priority 1 CoC Team to be worked.
NZ18 - Cannot amend S18 decision referred to TAL	Referred to TAL for a decision because the change will result in the Disability and/or Severe Disability element being backdated in a period covered by the finalised PY-1 or earlier award.
NZ19 - Official error not apparent XX/XX (insert year) changes not applied (state full details of change) TC960 sent (delete if not appropriate)	No official error has been identified, therefore the change hasn’t been applied.
This Note no longer used from July 2018 - NZ20 - Unable to apply XX/XX (insert year) change, entitlement decreased by more than £100.00, clerical BF/Action (delete as appropriate) date set 02/07/09	Unable to apply XX/XX (insert year) change, entitlement decreased by more than £100.00, clerical BF/Action (delete as appropriate) date set 02/07/09.
NZ21 - XX/XX (insert year). Change cannot be applied as PY-2 (state details of change). Entitlement calc off system WTC £x CTC £x. TC648 referral sent to manual payments for a one off payment of WTC £XXX.XX, CTC £XXX.XX. For the period XX.XX.PY-X to XX.XX.PY-X	XX/XX (insert year). Change cannot be applied as PY-2 (state details of change). Entitlement calc off system WTC £x CTC £x. TC648 referral sent to manual payments for a one off payment of WTC £XXX.XX, CTC £XXX.XX. For the period XX.XX.PY-X to XX.XX.PY-X.
NZ22 - XX/XX (insert year). Change cannot be applied as PY-2 (state details of change). Entitlement calc off system WTC £x, CTC £x. Manual setoff calculated. Underpayment of £x from xx/xx used to reduce overpayment. £x remitted for xx/xx (insert year[s])	XX/XX (insert year). Change cannot be applied as PY-2 (state details of change). Entitlement calc off system WTC £x, CTC £x. Manual setoff calculated. Underpayment of £x from xx/xx used to reduce overpayment. £x remitted for xx/xx (insert year[s]).
NZ23 - XX/XX (insert year). Change cannot be applied as PY-2 (state details of change). Entitlement calc off system WTC £x, CTC £x. Manual set off calculated. Underpayment of £x from xx/xx used to reduce overpayment. £x remitted for xx/xx (insert year[s]). Remaining underpayment to be paid. TC648 referral sent to manual payments for a one off payment of WTC £XXX.XX, CTC £XXX.XX. For the period XX.XX.PY-X to XX.XX.PY-X	XX/XX (insert year). Change cannot be applied as PY-2 (state details of change). Entitlement calc off system WTC £x, CTC £x. Manual set off calculated. Underpayment of £x from xx/xx used to reduce overpayment. £x remitted for xx/xx (insert year[s]). Remaining underpayment to be paid. TC648 referral sent to manual payments for a one off payment of WTC £XXX.XX, CTC £XXX.XX. For the period XX.XX.PY-X to XX.XX.PY-X.

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Tax Credits Manual

TCM0164040 - Notes: Standardised Messages (N): Standardised Messages - N - Change of circumstances (other)

Standardised reference

Handoffs relating to household breakdown renewals

Priority 1 change of circumstances

Ceased employment

Tell Us Once

Unprocessed change of circumstances

Withdrawing from tax credits

Unmatched change of circumstances work list

Establish if a change can be made

Retrospective cases

Consider PY-1 or earlier changes

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Message	Explanation
NV01 - Customer contacted in response to withdrawal request, consequences explained, withdrawal confirmed	Customer contacted in response to withdrawal request, consequences explained, withdrawal confirmed.
This Note no longer used from 5 April 2012 - NV02 - Customer contacted in response to withdrawal, request consequences explained & no longer wants to withdraw, withdrawal cancelled	Customer contacted in response to withdrawal, request consequences explained & no longer wants to withdraw, withdrawal cancelled.
NV03 - 1st contact - Customer wants to withdraw from tax credits, consequences explained, no longer wants to withdraw	1st contact - Customer wants to withdraw from tax credits, consequences explained, no longer wants to withdraw.
NV04 - Customer contacted in response to request withdrawal, consequences explained, immediate withdrawal processed	Customer contacted in response to request withdrawal, consequences explained, immediate withdrawal processed.
This Note no longer used from 5 April 2012 - NV05 - 1st contact - customer called to withdraw from tax credits, consequences explained, no longer wants to withdraw	1st contact - customer called to withdraw from tax credits, consequences explained, no longer wants to withdraw.
NV06 - Customer contacted in response to request withdrawal, consequences explained, marked for future withdrawal	Customer contacted in response to request withdrawal, consequences explained, marked for future withdrawal.
This Note no longer used from 5 April 2012 - NV07 - 1st contact - customer wants to withdraw from tax credits, x year recovery consequences explained, no longer wants to withdraw	1st contact - customer wants to withdraw from tax credits, x year recovery consequences explained, no longer wants to withdraw.
This Note no longer used from 5 April 2012 - NV08 - Customer contacted in response to withdrawal request, consequences explained, no longer wants to withdraw	Customer contacted in response to withdrawal request, consequences explained, no longer wants to withdraw.
This Note no longer used from 5 April 2012 - NV09 - 1st contact - customer wants to withdraw from tax credits, claim already renewed, consequences explained, no longer wants to withdraw	1st contact - customer wants to withdraw from tax credits, claim already renewed, consequences explained, no longer wants to withdraw.
NV10 - Request to cancel withdrawal received, withdrawal cancelled	Request to cancel withdrawal received, withdrawal cancelled.
NV11 - Request to cancel withdrawal received. Customer already withdrawn from tax credits, advised to make a new claim	Request to cancel withdrawal received. Customer already withdrawn from tax credits, advised to make a new claim.
NV12 - Customer requested withdrawal. Claim rejected/terminated/ceased	Customer requested withdrawal. Claim rejected/terminated/ceased.
NV13 - Customer requested withdrawal. Already withdrawn	Customer requested withdrawal. Already withdrawn.
NV14 - UTCx2 TC1061 sent to customer to call Helpline	UTCx2 TC1061 sent to customer to call Helpline.
NV15 - Claim withdrawn at customers request	Claim withdrawn at customers request.
NV16 - Claim withdrawn submitted in error	Claim withdrawn submitted in error.
NV17 - Claim considered for withdrawal	Claim considered for withdrawal.
NV18 - 12/13 Claim withdrawn. Customer advised to make a new claim in error. Payment to be made from XX/XX/XX to XX/XX/XX for WTC £X.XX, CTC £X.XX, Total £X.XX	12/13 Claim withdrawn. Customer advised to make a new claim in error. Payment to be made from XX/XX/XX to XX/XX/XX for WTC £X.XX, CTC £X.XX, Total £X.XX.
NV19 - Customer wanted to withdraw their TC claim (enter date). Claim is now withdrawn, no claim/payments for 2021/22.	Customer wanted to withdraw their TC claim (enter date). Claim is now withdrawn, no claim/payments for 2021/22.

Message	Explanation
NW01 - Employment end date of (DD/MM/YY) with (old employer and PAYE). New employer from (DD/MM/YY) is (name and PAYE) entered on system	Employment end date of (DD/MM/YY) with (old employer and PAYE). New employer from (DD/MM/YY) is (name and PAYE) entered on system.
NW02 - Employment (end date/start date) of (DD/MM/YY) with (Employer’s name and PAYE) entered on system	Employment (end date/start date) of (DD/MM/YY) with (Employer’s name and PAYE) entered on system.
NW03 - (Benefit) start date of (DD/MM/YY) entered on system	(Benefit) start date of (DD/MM/YY) entered on system.
NW04 - S/E (start date/end date) of (DD/MM/YY) for (customer NINO) entered on system	S/E (start date/end date) of (DD/MM/YY) for (customer NINO) entered on system.
NW05 - (Customer name) hours worked changed from (XX) to (XX) on (DD/MM/YY) entered on system	(Customer name) hours worked changed from (XX) to (XX) on (DD/MM/YY) entered on system.
NW06 - (Tax year) Estimated income for (insert details) changed on system from £(XXXX) to £(XXXX)	(Tax year) Estimated income for (insert details) changed on system from £(XXXX) to £(XXXX).
NW07 - New child (full name of child) DOB (DD/MM/YY) added to claim. Paid (pay frequency). Detailed entered on system	New child (full name of child) DOB (DD/MM/YY) added to claim. Paid (pay frequency). Detailed entered on system.
NW08 - DOR end date for (insert details) is (DD/MM/YY). Entered on system	Details of the responsibility end date for the named child have been entered on the tax credits computer.
NW09 - (Start/End date) of FTNAE for (child name) is (DD/MM/YY). Entered on system	Details of the start and/or end dates of full-time non-advanced education for the named child have been entered on the tax credits computer.
NW10 - End date of (DD/MM/YY) for CCP (enter details) and CCC for (child name) entered on system	The Child Care Provider and childcare charges end date for the named child have been entered on tax credits computer.
NW11 - CCC from (CCP details) changed on system from £(XXXX) to £(XXXX) on (DD/MM/YY)	The child care charges from the named Child Care Provider have changed from the date listed.
NW12 - HH end date (DD/MM/YY) entered on system	The household end date has been entered on the tax credits computer.
NW13 - Bank details changed on system to (new bank)	Bank details changed on system to (new bank).
NW14 - Customer address changed on system to (new address)	Customer address changed on system to (new address).
NW15 DLA/PIP (insert start date) from (DD/MM/YY) for (insert details) entered on system	DLA/PIP (insert start date) from (DD/MM/YY) for (insert details) entered on system.
NW16 - New children (insert details) DOB (DD/MM/YY) to be added to claim. No trace on CBO and possible Compliance interest	Twins waiting to be added to the claim haven’t been added due to Compliance activity. And no trace can be found on Child Benefit Service.
NW17 - (Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY)	(Recorded/Registered) letter (number) redirected to (insert details) (DD/MM/YY).
NW18 - Name Changed from (details) to (details) for (clmt 1/clmt 2/child)	Name Changed from (details) to (details) for (clmt 1/clmt 2/child).
NW19 - Letter received re DOD (details). Forwarded to (details)	Letter received regarding the date of death.
NW20 - Residency end date (DD/MM/YY) entered for (clmt 1/clmt 2)	Residency end date (DD/MM/YY) entered for (clmt 1/clmt 2).
NW21 - (Start/End date) of Connexions or equivalent for (child name) is (DD/MM/YY). Entered on system	Details of the start and/or end date of Connexions, local authority support services or equivalent for the named child have been entered on the computer.
NW22 - 50+(Start/End date) of (DD/MM/YY) for (customer NINO) entered on system	50+(Start/End date) of (DD/MM/YY) for (customer NINO) entered on system.
NW23 - UTR number (details) for (customer NINO) entered on system	UTR number (details) for (customer NINO) entered on system.
NW24 - (Tax Year) Actual income of (£00.00) entered for (clmt 1/clmt 2)	(Tax Year) Actual income of (£00.00) entered for (clmt 1/clmt 2).
NW25 - CTC frequency for (clmt 1/clmt 2) to (1wk/4wk)	CTC frequency for (clmt 1/clmt 2) to (1wk/4wk).
NW26 - WTC frequency for (clmt 1/clmt 2) to (1wk/4wk)	WTC frequency for (clmt 1/clmt 2) to (1wk/4wk).
NW27 - COC corre re (details), info already on system. Corre sent to storage	COC corre re (details), info already on system. Corre sent to storage.
NW28 - COC corre re (details), further info needed. UTC X 2. Letter (details) issued to (details). BF (DD/MM/YY)	Further information is needed regarding the change of circumstances. Two unsuccessful phone calls have been made. The relevant form has been sent to confirm all the details of the change of circumstances.
NW29 - (Form number or letter) not received. 28 day reminder cycle has expired. Case sent to storage	(Form number or letter) not received. 28 day reminder cycle has expired. Case sent to storage.
NW30- Child’s name changed from (details) to (details) due to transgender or gender questioning	Child’s name changed from (details) to (details) due to transgender or gender questioning.

Message	Explanation
NX01 - PY-1 or earlier change (insert details of change)	PY-1 or earlier change (insert details of change).
This Note no longer used from 23 November 2007 - NX02 - PY change received (details of change) effective date (DD/MM/YY) of change, applied to CY for 06 April as CY entitlement also affected. Clerical action date set 28/09/2007	PY change received (details of change) effective date (DD/MM/YY) of change, applied to CY for 06 April as CY entitlement also affected. Clerical action date set 28/09/2007.
This Note no longer used from 23 November 2007 - NX03 - PY finalised (details of change) Change will not affect CY entitlement, clerical action date set 28/09/2007	PY finalised (details of change) Change will not affect CY entitlement, clerical action date set 28/09/2007.
NX04 - S17 rec’d / not rec'd (delete as appropriate) and income change made through Capture Renewal Declaration (DD/MM/YY)	S17 rec’d or not rec'd (user to delete) and income change made through Capture Renewal Declaration (DD/MM/YY).
NX05 - Manual correspondence marker added for PY income change up to upper income disregard	Manual correspondence marker added for PY income change up to upper income disregard.
NX06 - Auto S17 Case - Income change reported. S17 not rec’d	Auto S17 Case - Income change reported. S17 not rec’d.
NX07 - Cannot amend S18 decision referred to TAL	Referral sent to the Technical Advice Line (TAL) as changes are for disabled and severe disabled elements.
NX08 - XX/XX (insert year) change cannot be applied, referred to TCO. Change has been made to CY	XX/XX (insert year) change cannot be applied, referred to TCO. Change has been made to CY.
NX09 - Change reported on (DD/MM/YY) and actioned by TCO	Change reported on (DD/MM/YY) and actioned by TCO.
This Note no longer used from 15 August 2008 - NX10 - PY change cannot be applied, referred to TCO. Change does not apply to CY	PY change cannot be applied, referred to TCO. Change does not apply to CY.
This Note no longer used from 15 August 2008 - NX11 - PY change to (date of death child date of birth or gender change) delete as appropriate. Refer to Priority 1 CoC team	PY change to (date of death child date of birth or gender change) delete as appropriate. Refer to Priority 1 CoC team.
NX12 - XX/XX (insert year) change to customer date of birth. Refer to Mismatch team	XX/XX (insert year) change to customer date of birth. Refer to Mismatch team.
NX13 - TC664 issued for full CoCs details. CoC’s not yet dealt with. (Enter clmt’s name) and (State what details are missing). (Include BF date)	TC664 issued for full CoCs details. CoC’s not yet dealt with. (Enter clmt’s name) and (State what details are missing). (Include BF date).
NX14 - CoCs not yet dealt. Clmt (insert name) has provided the following details (State the details of change given so far). (Include date notified and the date(s) the change actually occurred if known)	CoCs not yet dealt. Clmt (insert name) has provided the following details (State the details of change given so far). (Include date notified and the date(s) the change actually occurred if known).
NX15 - TC664R issued. (include BF date)	TC664R issued. (include BF date).
NX16 - XX/XX (insert year) change rec’d before S17. TC664 sent to establish if change still applies (insert details of any further questions here). BF (DD/MM/YY)	XX/XX (insert year) change rec’d before S17. TC664 sent to establish if change still applies (insert details of any further questions here). BF (DD/MM/YY).
NX17 - Clmt provided CoC (state full details of change) on DD/MM/YY. Applied change	Clmt provided CoC (state full details of change) on DD/MM/YY. Applied change.
NX18 - Manual correspondence marker added for XX/XX (insert year) income change on (DD/MM/YY)	Manual correspondence marker added for XX/XX (insert year) income change on (DD/MM/YY).
NX19 - Clmt (insert name) has now provided XX/XX (insert year) actual income for Finalised Estimated case. XX/XX (insert year) income (and insert details of any other changes made at the same time) applied (include date notified and the date(s) the change actually occurred if known)	Clmt (insert name) has now provided XX/XX (insert year) actual income for Finalised Estimated case. XX/XX (insert year) income (and insert details of any other changes made at the same time) applied (include date notified and the date(s) the change actually occurred if known).
NX20 - CoCs not dealt with yet. Clmt (insert name) needs to provide actual income. (state full details of change that has been given). (include date notified and the date(s) the change actually occurred if known)	CoCs not dealt with yet. Clmt (insert name) needs to provide actual income. (state full details of change that has been given). (include date notified and the date(s) the change actually occurred if known).
NX21 - OE established XX/XX (insert year) Changes applied (state full details of change)	OE established XX/XX (insert year) Changes applied (state full details of change).
NX22 - OE not established XX/XX (insert year) change not applied (state full details of change)	Official Error (OE) not established therefore XX/XX (insert year) change cannot be applied.
NX23 - XX/XX (insert year) change to (insert change) not applicable	Award has decreased due to official error, unable to apply change.
NX24 - S19 Disclosure referral sent to clmt compliance	S19 Disclosure referral sent to clmt compliance.
NX25 - Change not applied. Change to customer’s or child’s DOB (delete as appropriate) referred to the M1 Mismatch Team	Change not applied. Change to customer’s or child’s DOB (delete as appropriate) referred to the M1 Mismatch Team.
NX26 - Change not applied. Confirmed with the Clmt it is not correct any more	Change not applied. Confirmed with the Clmt it is not correct any more.
NX27 - Inhibit signal set due to Establish if change can be made guidance. Reason ‘Annual Declaration Review’	Inhibit signal set due to Establish if change can be made guidance. Reason ‘Annual Declaration Review’.
NX28 - Inhibit signal un-set due to Establish if a change can be made guidance	Inhibit signal un-set due to Establish if a change can be made guidance.
NX29 - Change not applied. XX/XX (insert year) change to death of a customer or child / change of gender (delete as appropriate) referred to TCO Priority 1 team	Change not applied. XX/XX (insert year) change to death of a customer or child / change of gender (delete as appropriate) referred to TCO Priority 1 team.
NX30 - Physical correspondence / RDC / CMA (delete as appropriate) records requested, case BF’d until doc’s received	Physical correspondence / RDC / CMA (delete as appropriate) records requested, case BF’d until doc’s received.
NX31 - Clmt provided CoC (state full details of change including date it happened) on DD/MM/YY. Change happened in YY/YY (PY-x) (insert year), Change cannot be applied, out of time	Clmt provided CoC (state full details of change including date it happened) on DD/MM/YY. Change happened in YY/YY (PY-x) (insert year), Change cannot be applied, out of time.
NX32 - Clmt provided CoC (state full details of change) on DD/MM/YY. Change happened on DD/MM/YY (insert year), YY/YY (CY) claim already terminated, change cannot be applied	Clmt provided CoC (state full details of change) on DD/MM/YY. Change happened on DD/MM/YY (insert year), YY/YY (CY) claim already terminated, change cannot be applied.
This Note no longer used from 30 November 2011 - NX33 - S19 potential referral sent to Tech Team (state full details of change). Overpayment £XX.XX Corres received (insert day, month, year) from Claimant (insert claimant 1 or 2). Corres sent to storage. TCO/WASH/COC/ (insert day, month, year of working the case	S19 potential referral sent to Tech Team (state full details of change). Overpayment £XX.XX Corres received (insert day, month, year) from Claimant (insert claimant 1 or 2). Corres sent to storage. TCO/WASH/COC/ (insert day, month, year of working the case
This Note no longer used from 30 November 2011 - NX34 - S19 potential referral sent to Tech Team (state full details of worlkist item and change). Overpayment £XX.XX. Work list item deleted. TCO/WASH/COC/ (insert day, month, year of working the case)	S19 potential referral sent to Tech Team (state full details of worlkist item and change). Overpayment £XX.XX. Work list item deleted. TCO/WASH/COC/ (insert day, month, year of working the case)
NX35 - Household breakdown in CY. PY actual income reported by (*insert customer name and details of PY actual income for the last tax year). Change cannot be applied, need ex-partner’s PY income details. NTC will need updating when ex-partner provides their actual PY income.	Household breakdown in CY. PY actual income reported by (*insert customer name and details of PY actual income for the last tax year). Change cannot be applied, need ex-partner’s PY income details. NTC will need updating when ex-partner provides their actual PY income.
NX36 - Updated NTC with both customers’ actual PY income details.	Updated NTC with both customers’ actual PY income details.
NX37 - Household breakdown in CY. Customer *(insert name) phoned to update ex-partner’s PY estimate income to actual income. Advised we cannot take the details from them, their ex-partner will need to contact us by 2SD to update their own income.	Household breakdown in CY. Customer *(insert name) phoned to update ex-partner’s PY estimate income to actual income. Advised we cannot take the details from them, their ex-partner will need to contact us by 2SD to update their own income.
NX38- Cust reported CoCs advised to send evidence within 30 days for change to be considered	If a customer reports a change of circs that will increase the award, within 6 months of a previous E&F decision, evidence must be presented and checked before the change can be applied.

Message	Explanation
NY01 - TC953 Enquiry into 05/06 or 06/07 award in progress (group xx, Team xx)	TC953 Enquiry into 05/06 or 06/07 award in progress (group xx, Team xx).
NY02 - TC953 Enquiry into 05/06 or 06/07 award complete - decision correct. TC961 not issued as case RLS. (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx)	TC953 Enquiry into 05/06 or 06/07 award complete - decision correct. TC961 not issued as case RLS. (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx).
NY03 - TC953 Enquiry into 05/06 or 06/07 award complete, TC961 issued to customer to advise decision correct. (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx)	TC953 Enquiry into 05/06 or 06/07 award complete, TC961 issued to customer to advise decision correct. (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx).
NY04 - TC953 Enquiry into 05/06 or 06/07 award complete, TC962 and new notice to confirm award version ?? dated DD/MM/YYYY issued to customer (group xx, Team xx)	TC953 Enquiry into 05/06 or 06/07 award complete, TC962 and new notice to confirm award version ?? dated DD/MM/YYYY issued to customer (group xx, Team xx).
NY05 - TC953 Enquiry into 05/06 or 06/07 award complete. TC963 issued to customer for award version ?? dated DD/MM/YYYY. Invalid overpayment remitted Award period 2005-2006 WTC (£00.00) CTC (£00.00) (group xx, Team xx)	TC953 Enquiry into 05/06 or 06/07 award complete. TC963 issued to customer for award version ?? dated DD/MM/YYYY. Invalid overpayment remitted Award period 2005-2006 WTC (£00.00) CTC (£00.00) (group xx, Team xx).
NY06 - TC954 review of 03/04,04/05 (*delete as appropriate) award in progress (group xx, Team xx)	TC954 review of 03/04,04/05 (*delete as appropriate) award in progress (group xx, Team xx).
NY07 - TC954 review of 03/04,04/05 (*delete as appropriate) complete - decision correct.TC961a not issued as case RLS (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx)	TC954 review of 03/04,04/05 (*delete as appropriate) complete - decision correct.TC961a not issued as case RLS (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx).
NY08 - TC954 review of 03/04,04/05 (*delete as appropriate) award complete, TC961a issued to customer to advise decision correct. (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx)	TC954 review of 03/04,04/05 (*delete as appropriate) award complete, TC961a issued to customer to advise decision correct. (Correct award version XX dated DD/MM/YYYY) (group xx, Team xx).
NY09 - TC954 review of 03/04,04/05 (*delete as appropriate) award complete - TC962a and manual award notice for award version XX, dated (DD/MM/YYYY) issued to customer (group xx, Team xx)	TC954 review of 03/04,04/05 (*delete as appropriate) award complete - TC962a and manual award notice for award version XX, dated (DD/MM/YYYY) issued to customer (group xx, Team xx).
NY10 - TC954 review of 03/04,04/05 (delete as appropriate) award complete. TC963a issued to customer award version ?? dated DD/MM/YYYY. Invalid overpayment remitted Award period 2003-2004 WTC (£00.00) CTC (£00.00). Award period 2004-2005 WTC (£00.00) CTC (£00.00) (delete as appropriate) (group xx, Team xx)	TC954 review of 03/04,04/05 (delete as appropriate) award complete. TC963a issued to customer award version ?? dated DD/MM/YYYY. Invalid overpayment remitted Award period 2003-2004 WTC (£00.00) CTC (£00.00). Award period 2004-2005 WTC (£00.00) CTC (£00.00) (delete as appropriate) (group xx, Team xx).
NY11 - TC953 enquiry of 05/06 or 06/07 - TC953 issued to customer(s) (group xx, Team xx)	No form TC953 was previously issued because the case was RLS. New address traced and form TC953 has now been issued to each customer.
NY12 - TC953/TC954 review case in BF (delete as appropriate) (group xx, Team xx)	Casepapers or CMA records have been requested.
NY13 - TC954 review of 03/04, 04/05 (*delete as appropriate) award complete - case RLS. If new address received issue TC962a & manual award notice for award version ??, dated DD/MM/YYYY (group xx, Team xx)	If new address received follow the relevant guidance for the referral route to the specialist team. For specialist team only: If a new address is received, complete and issue the appropriate documents as detailed in the Household Note.
NY14 - TC954 review of 03/04, 04/05 (delete as appropriate) award complete - case RLS. If new address received issue TC963a/TC965a/TC966a (delete as appropriate) & manual award notice for award version ??, dated DD/MM/YYYY. Invalid overpayment to be remitted for award period 2003-2004, 2004-2005 (delete as appropriate) WTC (£00.00) CTC (£00.00) (group xx, Team xx)	If new address received follow the relevant guidance for the referral route to the specialist team. For specialist team only: If a new address is received, complete and issue the appropriate documents as detailed in the Household Note.
NY15 - TC953 Enquiry of 05/06 or 06/07 award complete - case RLS. If new address received issue TC962 & manual award notice for award version ??, dated DD/MM/YYYY (group xx, Team xx)	If new address received follow the relevant guidance for the referral route to the specialist team. For specialist team only: If a new address is received, complete and issue the appropriate documents as detailed in the Household Note.
NY16 - TC953 Enquiry of 05/06 or 06/07 award complete - case RLS. If new address received issue TC963/TC965/TC966 (delete as appropriate) & manual award notice for award version ??, dated DD/MM/YYYY. Invalid overpayment to be remitted for award period 2005-2006 or 2006-2007 WTC (£00.00) CTC (£00.00) (group xx, Team xx)	If new address received follow the relevant guidance for the referral route to the specialist team. For specialist team only: If a new address is received, complete and issue the appropriate documents as detailed in the Household Note.
NY17 - TC953 Enquiry into 05/06 or 06/07 award complete. TC965/TC966 (delete as appropriate) issued to customer for award version ?? dated DD/MM/YYYY. Invalid overpayment remitted for award period 2005-2006 or 2006-2007 WTC (£00.00) CTC (£00.00). Cheque for £xx.xx to be issued to customer (group xx, Team xx)	TC953 Enquiry into 05/06 or 06/07 award complete. TC965/TC966 (delete as appropriate) issued to customer for award version ?? dated DD/MM/YYYY. Invalid overpayment remitted for award period 2005-2006 or 2006-2007 WTC (£00.00) CTC (£00.00). Cheque for £xx.xx to be issued to customer (group xx, Team xx).
NY18 - TC954 review of 03/04,04/05 (delete as appropriate) award complete. TC965a/TC966a (delete as appropriate) issued to customer for award version ??, dated DD/MM/YYYY. Invalid overpayment remitted for award period 2003-2004, *2004-2005 (delete as appropriate) WTC (£00.00) CTC (£00.00). Cheque for £xx.xx to be issued to customer (group xx, Team xx)	TC954 review of 03/04,04/05 (delete as appropriate) award complete. TC965a/TC966a (delete as appropriate) issued to customer for award version ??, dated DD/MM/YYYY. Invalid overpayment remitted for award period 2003-2004, *2004-2005 (delete as appropriate) WTC (£00.00) CTC (£00.00). Cheque for £xx.xx to be issued to customer (group xx, Team xx).
NY19 - TC953 enquiry of 06/07-TC953 issued to customer(s)	TC953 enquiry of 06/07-TC953 issued to customer(s).

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TCM0164040 - Notes: Standardised Messages (N): Standardised Messages - N - Change of circumstances (other)

Standardised reference

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