Standard monthly reporting (Layer 3 alignment)

Standard monthly reporting pack and governance alignment

Every DCA should report in a standard monthly pack so performance and conduct are comparable. Your organisation may define the authoritative specification in internal policy (for example Layer 3 of a DCA governance framework).

Why it matters: contingent economics only work when numerators and denominators match between placement, collections, and fee lines. The monthly pack is where first line, risk, and finance usually see the same story.

Source of truth for Layer 3. Layer 3 reporting should be derived from CP-controlled data and reconciled views. DCA-reported data supports operations, vendor challenge, and dual-state checks, but it does not replace CP truth for authoritative balance, placement state, or financial outcomes. See Source of Record and Reporting data lineage.

Controls framework. Layer 3 must be supported by the controls framework: definitions, reconciliations, recall execution evidence, and ownership of exceptions. Governance reviews the pack; controls produce defensible numbers. See Controls framework.

Reporting must be rooted in CP authoritative data. DCA-reported metrics are supporting inputs and challenge data only for financial and regulatory narrative unless your policy explicitly defines a narrow exception with audit trail.

Credit reporting. Status changes shown to credit bureaus must align with CP operational truth for balance, closure, and settlement outcomes. DCA platforms must not drive bureau submissions unless explicitly authorised; misalignment between collection activity and bureau state is a common complaint and conduct theme.

Canonical specification (bundled and repository): The field-level Layer 3 pack below matches STD-DCA-REPORT-001. In this zip you also get the exec HTML, Layer 3 (canonical), and a sample monthly dashboard. Repository paths for maintainers: docs/DCA-Governance/Layer3-Standard-Monthly-Reporting-Pack.md and docs/DCA-Governance/exec-docs/03-Layer3-Monthly-Reporting-Pack.html.

Why Layer 3 matters in the stack

Policy sets appetite; contract sets minimums; Layer 3 is where evidence accumulates that the programme behaves as designed. Without a stable monthly pack, issues management becomes anecdotal, finance cannot tie cash to cohorts, and risk cannot sample fairly. Layer 3 is not “reporting for reporting”; it is the observability layer for a contingent model.

Who uses the pack

AudienceTypical use
First line collections or recoveriesRun-state decisions, vendor challenge, operational fixes
FinanceFee accruals, recoveries recognition narrative, period close questions
Risk and complianceConduct trends, SLA breaches, attestation and issues
Internal auditTraceability from placement file to GL attribution
Vendor governanceScorecards, remediation plans, contract evidence

Standard monthly pack: mandatory sections (Layer 3)

Every DCA must use this identical format so packs are comparable and can be consolidated for risk committee and attestations. Unless Layer 1 policy approves an exception, no DCA should submit a different layout. Below mirrors STD-DCA-REPORT-001 (Qurioux DCA Governance Layer 3). Complete all fields; use “N/A” only where the template explicitly allows.

Section 1: Portfolio snapshot

FieldDescriptionFormat / unit
Reporting monthMonth and yearYYYY-MM
DCA nameLegal entity nameText
Accounts assigned (opening)Accounts on DCA at start of monthCount
Accounts assigned (new)New assignments during monthCount
Accounts closedClosed during month (split by closure reason)Count
Accounts assigned (closing)Accounts on DCA at end of monthCount
$ exposure (opening)Total $ balance at start of monthCurrency
$ exposure (closing)Total $ balance at end of monthCurrency
Age at assignment (new)Distribution: 0–30, 31–60, 61–90, 90+ DPDCount per bucket
Segment mix (new)Product or segment breakdown of new assignmentsCount per segment

Closure reasons typically include: Paid in full, Settled, Hardship (referred or closed), Legal (referred), Write-off (bank decision), Returned to bank, Other (specify).

Section 2: Performance

MetricDefinitionNotes
$ collectedTotal $ received during month (cash received)Compare prior month in template
$ assigned (month)$ balance of accounts assigned in month (recovery rate denominator driver)Cohort rule fixed in contract
Recovery rate$ collected / $ assigned (per agreed cohort, e.g. assigned in month or on book)Target may be by segment
Cure rate% of assigned accounts that cured (per bank definition)By segment if required
PTP keep rate% of promise-to-pay commitments honoured in periodExample target e.g. ≥ 70%
Time to first contact% of new assignments with first contact within 5 business daysExample target e.g. ≥ 95%
Non-treatment > 14 daysCount and % of accounts with no treatment > 14 daysExample tolerance e.g. < 5%

Additional rows may be required for segment breakdown where the contract says so.

Section 3: Conduct

MetricDescriptionExpectation
Complaints (internal)Complaints received by DCA from customers (about collection conduct)Prior month compare
Complaints (FSL / external)Complaints referred to Financial Services Lens or other external bodyAs applicable in your market
Complaints per 1,000 accounts(Complaints / accounts on book) × 1,000Rate tracking
Hardship referralsCount of hardship referrals to bank in monthAs required
Hardship referral timing% of referrals within 1 business day of identificationPer protocol
Contact compliance% of accounts where contact frequency and hours were within policyOften 100% expected
QA pass rate% of sampled calls or letters passing QA criteriaExample e.g. ≥ 85%
Disclosure complianceNo collection before disclosure where applicable0 breaches; Pass or Fail plus count

Any conduct breach (disclosure, contact, complaint upheld) should appear in a breach register with date, account, description, and remediation.

Section 4: Delegated authority

MetricDescriptionThreshold / note
Settlement volume (count)Number of settlements executed in monthPer schedule
Settlement volume ($)Total $ settled in monthPer schedule
Settlements by thresholdCount in each band (e.g. ≤70%, 71–80%, >80% with approval)Per Delegated Authority Schedule
Waivers approved (DCA within limit)Count and $ within delegated limitPer Schedule
Waivers above limit (bank approved)Count and $ above limit with bank approval referenceList refs
OverridesCount of bank-approved overrides to normal delegationList references
Unauthorised settlement or waiverAny settlement or waiver outside authorityMust be 0; if > 0 treat as Category B issue per Issue taxonomy

Section 5: Risk indicators

IndicatorDescriptionTypical expectationStatus
Non-treatment > X daysAccounts with no treatment > X days (e.g. 14 or 21)e.g. < 5%R / A / G
Accounts > 90 DPD still early stagePotential delay in escalation pathMonitor; escalate if trendR / A / G
Legal timing breachesReferrals to legal outside agreed timing or process0R / A / G
Disclosure breachesAny breach of applicable disclosure law or policy (e.g. s 132A NCCP in Australia, where relevant)0R / A / G
Attestation statusCurrent attestation submitted and signedYY / N
Open issues (Layer 4)Count of open issues by Category A / B / C / DTrackTrack

R / A / G = Red, Amber, Green per the bank scorecard.

Section 6: Spin down report (vintage by referral month)

The spin down report is a cohort style recoveries view by referral month (vintage). It is not an offboarding report. Columns are usually referral month buckets: M1, M2, M3, … M12, M12+ where M1 is the most recent referral month, M2 the prior month, and M12+ all debt referred more than 12 months ago. Values are as at the report date (e.g. month end).

Typical row metrics: $ referred at assignment for that cohort; $ collected (cumulative to date for that cohort); # accounts closed; # recalled (returned to bank); # cured; # still on book (open). The bank may add rows (e.g. # settled). Same format for every DCA enables comparison of recovery roll rates by vintage. Template and sample may live in the organisation’s monthly pack workbook or dashboard alongside the governance repository.

File format, delivery, and audit

Data in the pack must be consistent with the DCA’s operational records and with files supplied for placement and closure. The bank may audit against the pack; material variance is typically a serious issue (e.g. Category C) and may affect attestation and scorecards. The specification is reviewed when SLAs or risk indicators change.

One definition of recovery rate

Recovery rate disputes destroy trust. Pick one numerator and denominator, publish it, and ensure the DCA’s internal dashboards either match or explain variance as a reconciliation item, not a competing truth. Common anti-pattern: DCA shows higher recovery rate by using a smaller denominator or by counting gross inflows before refunds.

Mapping: sections to audience questions

Pack section (typical)Example question
Portfolio snapshotWhat moved in and out of the DCA this month?
PerformanceAre we collecting to plan? Is recovery rate on definition?
ConductAre complaints and hardship within appetite?
Delegated authorityAny settlement band breaches?
Risk indicatorsWhat is red and who owns the fix?
Spin down (vintage)How do older cohorts behave?
Six-layer governance stack including Layer 3 reporting
Reporting sits in Layer 3 of the standardised governance model (see Governance).

Why this matters for contingent economics

Fees should reconcile to gross collections attributed to the DCA, refunds and reversals, and fee tiers in the contract. Mismatch between placement files, collections ledger, and monthly pack is a common audit theme. Design reconciliations early.

OKRs for DCA programmes · Governance · Back to pack home