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In brief (depending on time)

Organisation charts, job descriptions, contracts

Project Board constitution / letters of appointment

Policies

Publicity and use of logos

Financial – apportionment methodology / overhead calculations / original invoices / payroll / bank statements / ledger prints / timesheets / tender documents / asset register

Evidence to support outputs  e.g. company accounts for GVA

Progress monitoring – risk registers / business plan and revisions / milestones / budgets / minutes

NB - Equal requirements for ‘match’ funding.

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