In brief (depending on time)
Organisation charts, job descriptions, contracts
Project Board constitution / letters of appointment
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.