Latest news

We’ll soon be launching a new and improved my pension online portal for Avon Pension Fund members.

We are seeking an enthusiastic volunteers from our employers to serve as employer representatives on the Board. You'll amplify the voices of Fund employers, offering informed advice and guidance alongside a diverse group.

Following the announcement that the Local Government Services National Joint Council (NJC) 2025/26 pay award has been agreed and back dated to 1 April 2025, any members who have left or retired since 1 April 2025 will need their benefits recalculated using the revised pensionable pay. Find out what you need to tell us to recalculate their benefits.

Our new online retirement estimates form is now live. You can request an estimate for ill-health, flexible and redundancy or efficiency retirements.

We’re rolling out multi-factor authentication (MFA) for i-Connect, to help keep the data you share with us safer. 

All employers will be using MFA for i-Connect by the end of July 2025.

MHCLG has launched a consultation on changes to the Local Government Pension Scheme (LGPS) in England and Wales. The proposed changes are intended to improve fairness in and access to the LGPS.

The consultation closes on 7 August 2025.

On February 24, 2025, the Department for Business and Trade introduced the Neonatal Care Leave and Pay Regulations 2025. 

Under this new statutory entitlement, Assumed Pensionable Pay must be applied for to any Employed Parents who take Neonatal Care Leave (NCL), for babies born after 5 April 2025.

Ahead of the implementation of the Pension Dashboard, it’s very important that all member addresses are recorded in the correct format, particularly the postcode.

This is because the address and postcode will be used to match members with their pension figures once the Pension Dashboard is live. 

To assist you with your payroll processes, a list of future service rates (FSR) and deficit recovery / surplus figures for the 2025-2026 financial year are now available.

Employers must ensure that the correct rates are applied and that deficit payments are made as required. Please check the valuation report issued by the Actuarial Team for confirmation. If you have outsourced, your payroll, please ensure that you pass this information on to the appropriate contacts.

In a move to streamline data submission processes, i-Connect has been designated as the primary platform for remittance information related to contributions. This change follows the removal of the LGPS50 form, a decision aimed to alleviate the burden on employers who previously had to submit duplicate data. 

If there is a difference between your monthly i-Connect submission and the actual payment we receive, you must complete a Submission reconciliation form.