■ Self-Grant Creator
ECF (Exceptional Case Funding) cases are NOT self-grantable. This tool is for standard self-grant cases only. Do not use for ECF matters.
📇 Database 🏠 Index

What this is

LAA Self-Grant works out an Immigration & Asylum legal-aid self-grant — the extension of profit-costs and/or disbursement limits a caseworker can authorise without going back to the LAA — and assembles the self-grant write-up for the file. Enter the matter, set the IAAS level and the costs incurred to date, and it does the limit arithmetic, prompts the reasonableness justification, and builds the document.

Typical workflow

  1. ① Case Details — client + matter references, MT1 code (which sets the rate type — Asylum / Immigration / Hourly), IAAS level (2 or 3), and whether you're extending profit costs, disbursements, or both. Or Import a previous grant's JSON to roll forward — the old overall total becomes the new "incurred to date".
  2. ② Disbursements — list the disbursements (interpreter, expert, translation, …); the tool works out the new disbursement limit.
  3. ③ Profit Costs — costs incurred to date plus the work still to do, totted up at the right rate, to give the new profit-costs limit.
  4. ④ Reasonableness — the justification: why the extension is reasonable and proportionate. This is what the file (and any LAA audit) needs to see.
  5. ⑤ Preview — the assembled self-grant document. Check it, go back and tweak, then print or save it for the file.
  6. 💾 Backup the case before you close — you'll want the JSON to roll forward into the next grant.

The tabs

① Case Details

The inputs that drive everything else — client name, references, MT1 code, IAAS level, and the extend type (profit costs / disbursements / both). The MT1 code decides whether profit costs are calculated at Asylum, Immigration, or hourly rates; the IAAS level decides the Level-3 uplift. Import a previous grant here to start from where it left off.

② Disbursements

The disbursement schedule — interpreter, expert, translation, and so on — and the calculated new disbursement limit. Relevant when you're extending disbursements (or both).

③ Profit Costs

Costs incurred to date plus the work remaining, calculated at the rate the MT1 code implies, to give the new profit-costs limit. Relevant when you're extending profit costs (or both).

④ Reasonableness

The reasonableness statement — the case for why this extension is justified. The tool prompts the points the LAA expects; this text goes onto the self-grant document.

⑤ Preview

The finished self-grant document, assembled from all the tabs above and re-rendered each time you open it. Print it or save it for the file.

💾 Backup

Save the whole case as a JSON envelope and restore it later — both for backup and for rolling a grant forward into the next one. Run Backup before Clear.

⚙️ Config

Caseworker-level preferences that persist across cases.

🎨 Settings

App appearance (light / dark / system, theme family) and the app font. These sync across every GMIAU tool.

Tips & gotchas

  • The MT1 code matters. It's what tells the tool whether to use Asylum, Immigration, or hourly rates — get it right before you read the profit-costs figures.
  • IAAS Level 3 applies the Level-3 uplift to profit costs; Level 2 doesn't. Set it on Case Details.
  • Extend type (profit costs / disbursements / both) controls which of tabs ② and ③ apply — for a disbursement-only extension the Profit Costs tab isn't part of the calculation.
  • Reasonableness isn't optional. A self-grant without a recorded justification is the thing an LAA audit picks up — fill in tab ④.
  • Roll forward, don't retype. Import the previous grant's JSON on Case Details so the prior overall costs become the new starting point automatically.
  • The tool doesn't auto-save your inputs — use Backup before you close the tab.

Questions

Q. The profit-costs figures look wrong.
A. Check the MT1 code on Case Details (it sets the rate type) and the IAAS level (Level 3 adds an uplift).

Q. I only need a disbursement extension.
A. Set the extend type to "Disbursements" on Case Details — the Profit Costs tab then isn't part of the calculation.

Q. How do I carry a grant forward to the next one?
A. Backup the JSON; on the new case, Import it on Case Details — the previous overall total rolls forward as the new "incurred to date".

Q. Will my settings follow me to another machine?
A. Theme + font sync across GMIAU tools via browser storage; Config preferences are saved with the tool. Use Backup for the case data.

More: the GMIAU Caseworker User Guide in your Obsidian vault covers the wider LAA-forms workflow (CW1/2, ECF1, EOM, CW3 self-grants). — Confidentiality: this tool runs entirely in your browser; nothing is uploaded. The client name, references and figures are confidential — keep the produced document on this machine and file it through your normal channels.

▸ Pre-fill from case summary
Drops the appellant identity + case type fields into this tab. Re-import any time.
▸ Self-Grant Identity
Para 8.114: Cost and disbursement limits cannot be amended retrospectively. This self-grant must be dated on or before the date the costs or disbursements are incurred.
▸ Case Rate Details
▸ Client & Case
Interpreter (Codified): Min 1hr @ £28, then 15-min units @ £7/unit.  |  Expert (Non-Codified): CW3 Authorisation Figures rates. Max rate = rate requested by expert (lower if appropriate).  |  12-hour limit: applies per instruction/session (para 8.125, 2024 SCC).
▸ Add Disbursements
If no disbursements are required, proceed to ③ Profit Costs →
▸ New Disbursement Limit on AP
▸ Current Costs — Upload LAA Printable Bill
Upload or paste the LAA printable bill. The tool parses each line item, accumulates the costs from the earliest date, and identifies the last date where costs are within the self-grant limit. It will tell you the date to self-grant on and the minimum amount to self-grant.
Auto-filled from bill analysis
▸ Current Profit Costs to Date
Total Incurred to Date£0.00
CLR total under £1,600 sub-limit? ✓ Yes
▸ Rep's Future Costs — Proforma
Add cost lines below. Rate is auto-filled from Config (with IAAS Level uplift if applicable). Edit freely.
Task Rate Type Qty Unit Rate (£) Total (£)
Rep's Future Costs Total £0.00
▸ Counsel's Future Costs — Proforma
Task Rate Type Qty Unit Rate (£) Total (£)
Counsel's Future Costs Total £0.00
▸ Overall Profit Costs Summary
Profit cost limits (para 8.130 / 8.132): LH initial limit £800 — self-grantable to £3,000 (same ceiling for CLR).  |  Bail work: additional £500 on top of the CLR limit (para 8.133, 2024 SCC).  |  Limit applies to the overall Matter Start across all stages — not per stage (para 8.132).  |  Disbursements are separate (para 8.134). Counsel fees count as profit costs.
This matter includes bail work (+ £500 permitted above the CLR limit — para 8.133)

LH Current + Future£0.00
CLR Current + Future£0.00
Counsel Future (from proforma)£0.00
Rep Future Total (from proforma)£0.00
Combined Total (Current + Future)£0.00
Self-Grant Limit£3,000.00
Overall total within self-grant limit? ✓ Eligible for self-grant
CLR current costs under £1,600 initial limit? (initial limit — self-grantable to £3,000) ✓ Yes
This page is where the justifications come from. The text in the four cards below is what gets written into the PDF (para 4.24, 2024 Standard Civil Contract General Specification — full justification required for each disbursement). Fill in the optional Case Narrative below for templated drafts, then click ↺ Auto-Fill on each card to start with a draft and edit as needed — or just type directly into the cards.
▸ Case Narrative (optional — feeds the ↺ Auto-Fill drafts below)
▸ Interpreter
▸ Expert
▸ Counsel
▸ Representative
Click ⟳ Regenerate to build the self-grant document.
📋 CMS Note — copy & paste into case management system ▼ Show
▸ Export

Saves the current self-grant as a JSON file. Re-import via the panel below to restore the exact state — useful for stop/resume or sending a draft to a colleague.

▸ Import

Loads a previously-saved self-grant (JSON or the JSON-bearing PDF this tool produces). Replaces the current state — use after exporting first if you've made changes you want to keep.

▸ Smart Paste — Rate Table Import
Paste a rate table from GMIAU spreadsheet or LAA updates to bulk-update rates.
▸ Interpreter Rates
▸ Self-Grant Profit Cost Limits (£)
Para 8.130 / 8.132, 2024 SCC. Update if the LAA revises these figures.
Auto-distinguishes Asylum vs Immigration LH. When you pick the MT1 code in Case Details, this field is updated automatically: Asylum LH = £800, Immigration LH = £500. (CLR initial limits — Asylum £1,600, Immigration £1,200 — are tracked per matter and self-grantable to £3,000 / +£500 bail.) LH limit cannot itself be self-granted (para 8.121(e)) — this figure is used for bill analysis only.
▸ Non-Codified Expert Max Rates (£/hr)
Expert TypeBase Max (£)+5% L3
ISW
Medical Legal
Country Expert
Scarring
Torture
Trafficking
Translation (per 1k words)
▸ Legal Aid Rates
Rate TypeUnitBase Rate (£)Effective (with uplift)
▸ Database Import
Open the encrypted .gmiau-db file (or a legacy database-export.html) to update caseworkers, locations, interpreters (with travel times), and experts. You'll be prompted for your password if the file is encrypted.
📂 Click to upload database HTML file
▸ Caseworkers
▸ Supervisors
▸ Locations
▸ Interpreters
Interpreters with travel data (imported from database) will auto-fill travel fields when selected. ✓ travel data indicates pre-loaded times.
▸ Self-Grantable Experts
Experts listed here appear in the Disbursements tab for quick selection.

App font

App appearance

Dracula themes are dark-only — switching Mode to Light keeps the page on GMIAU Light. Settings sync across other GMIAU Shell tabs on the same origin via the canonical keys ifyi_mode_pref + ifyi_dark_family + ifyi_app_font_family + ifyi_app_font_size.

Tab visibility

Syncs across every GMIAU Shell tool via ifyi_hide_guide_tab + ifyi_hide_config_tab.