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Delivery Phase (Programme and Project Level) • Record-keeping Systems - design, implementation and maintenance that meet funders' requirements (including financial systems and asset registers) • Programme Management - co-ordinating the development and delivery of a programme to ensure funders' performance targets are met • Monitoring and Sampling - of spend, leverage, outputs/outcomes and progress against aims and objectives and baseline measures, plus key indicators and milestones • Panel management - recruitment, facilitation and establishment of relevant processes and procedures • Risk-assessment - of projects to ascertain the optimum level and frequency for formal monitoring required by differing funding bodies • Sustainability - development of sustainability and forward strategies • Fund Management - ensuring accountable structures are in place, managing the funding profiles to ensure objectives and audit requirements are met • Social Audit - establishing a flexible framework for organisations to account fully on their social, environmental and economic impact • Business Diagnostics |
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