Grant Ledger

Section

Operations

Operations

Before grant-funded work starts, a review of scope, cash, suppliers and controls

Run an evidence-led launch review before an England small business starts grant-funded work, checking scope, cash, suppliers, controls and reporting.

Operations

From award pack to close-out, the operating workflow for a funded grant project

Follow a practical operating workflow for an England small business grant, from award acceptance and mobilisation to claims, reporting and close-out.

Operations

Small business grants operations: running a funded project with one accountable owner

Run an England small business grant project with clear ownership, procurement, evidence, change control, claims, reporting and close-out checks.

Operations

The quality gates a grant project should pass between application and close-out

Use this quality checklist to test an England small business grant application, award mobilisation, evidence, claims, reporting and project close-out.

Operations

Service standards for a grant team, covering accuracy, response times and complaints

Set clear service standards for an England small business grant team covering accuracy, response times, evidence, security, changes and complaints.

Operations

The roles a grant project needs, and what each one is accountable for

Assign eight practical team roles for an England small business grant project, with clear accountability for delivery, finance, evidence and reporting.