| Additionality, buyer selection and contract incorporation |
PPN 002; Guide to using the Social Value Model; all outcomes and metrics |
ICCE distinguishes buyer-selected outcome, supplier commitment, baseline, target, contract incorporation, performance result and additionality boundary |
External commitment reference, contract context, target record, baseline reference, coverage statement, additionality limitation |
| Fair work and worker-route evidence |
Outcome 1; MAC 1a, 1b and 1c; SRM 1ai, 1bi, 1ci and 1cii |
ICCE preserves PAYE route, worker acceptance, hours, pay, statutory treatment, payslip, payment and correction evidence for ICCE-routed workers |
Engagement-route evidence pack, worker outcome evidence, payroll artefact, payment reconciliation, wage-threshold evidence |
| Worker voice, challenge, correction and fair-working-condition support |
Outcome 1; MAC 1b; MAC 8a where employment-process evidence is relevant |
ICCE preserves worker challenge, dispute, grievance, correction, exception and remediation records within governed ICCE-routed activity |
Worker query, disputed-hours record, correction reason, grievance or exception record, remediation chronology |
| Modern-slavery risk-management evidence |
Outcome 1; MAC 1e; SRM 1ei and 1eii |
ICCE preserves labour-route, counterparty, worker, payroll, payment, onboarding, exception and audit evidence capable of supporting external modern-slavery risk management |
Labour-chain visibility pack, counterparty record, worker route evidence, audit trail, escalation and remediation record |
| Skills, training and in-work progression boundary |
Outcome 2; MAC 1d and 2a; SRM 1di, 1dii, 2ai and 2aii |
ICCE links verified external training or career-support evidence to worker and contract context where lawfully supplied; ICCE does not create or verify training |
External training reference, worker and contract linkage, verified hours or opportunity record, unsupported skills statement |
| Diverse and resilient supply-chain evidence |
Outcome 3; MAC 3a; SRM 3ai, 3aii, 3aiii and 3aiv |
ICCE preserves counterparty identity, agency attribution, route participation and labour-chain coverage while keeping SME, VCSE, mutual, start-up and spend classifications external |
Responsible-supply-chain visibility pack, counterparty reference, external classification, chain-coverage record, supplier-spend limitation |
| Community and anchor-partner boundary |
Outcome 3; MAC 3b; SRM 3bi |
ICCE preserves that community co-design, anchor-institution engagement and community activity are outside the base ICCE model unless separately verified external data is supplied |
Unsupported community-engagement statement, external-data dependency record, scope limitation |
| Environmental and sustainability boundary |
Outcome 4; MAC 4a and 4b; SRM 4ai, 4aii, 4aiii, 4aiv and 4bi |
ICCE keeps carbon, water, waste, biodiversity, green-space and environmental influence outside the base model and blocks labour-data proxy claims |
Unsupported environmental-performance statement, external environmental-data dependency, limitation record |
| Domestic-abuse awareness and safeguarding boundary |
Outcome 5; MAC 5a; SRM 5ai |
ICCE treats domestic-abuse awareness, safeguarding, specialist support and training as external programme responsibilities requiring strict privacy and governance |
Unsupported safeguarding-programme statement, sensitive-record limitation, external specialist-programme reference where supplied |
| Barriers to employment, disability and protected-characteristic evidence |
Outcome 6; MAC 6a, 6b and 6c; SRM 6ai, 6aii, 6bi, 6bii, 6ci, 6cii, 6ciii and 6civ |
ICCE preserves employment and payroll evidence but does not infer cohort, disability, protected-characteristic, prison-leaver or under-represented status from operational data |
Employment and payroll evidence, lawful external cohort reference, privacy-controlled reporting context, sensitive-data limitation |
| Future workforce opportunity boundary |
Outcome 7; MAC 7a and 7b; SRM 7ai and 7bi |
ICCE evidences realised ICCE-routed employment where applicable while keeping outreach, pre-work training, placements, mentoring and opportunity pipelines external |
Worker employment evidence, external programme reference, outreach unsupported statement, attribution limitation |
| Wellbeing and occupational-health boundary |
Outcome 8; MAC 8a; SRM 8ai |
ICCE preserves selected employment-process evidence but does not deliver or certify physical health, mental health, occupational-health or wellbeing interventions |
Hours and work record, grievance or dispute evidence, external wellbeing-programme record, health-data limitation |
| Standard reporting metric discipline |
All 33 standard reporting metrics |
ICCE distinguishes direct factual metrics, counterparty-dependent metrics, outside-scope metrics and not-applicable metrics, preserving source population and anti-duplication controls |
Metric support classification, source population, person-versus-engagement control, no-double-counting record, metric limitation |
| Tender, scoring and certification boundary |
PPN 002; Social Value Model; Guide; naming and claim controls |
ICCE preserves that UPS-AS-003 is an alignment statement and evidence-support document, not a tender response, score, certificate, valuation or Cabinet Office endorsement |
No-score statement, no-certification statement, no-endorsement statement, buyer and supplier responsibility boundary |