► STRUCTURE | m The organisation has a constitution or a set of rules;
m There are identified postholders and officers; and
m The organisation’s aims and objectives are commensurate with the Council’s. |
► SERVICES | m The organisation provides services to the benefit of Waverley residents; and
m The services provided by the organisation fall within the areas of Waverley Borough Council’s responsibility. |
| m The organisation has clear and appropriate policies in relation to the activities they are undertaking (relevant policies could include Heath & Safety, Equal Opportunities and child protection);
m The last full year accounts have been properly audited or independently verified;
m The organisation has appropriate levels of insurance in relation to the activities they are undertaking;
m The organisation has clear accounting and financial procedures; and |
| m The application has been fully completed in the format requested, with all additional attachments requested, and signed and dated; and
m Officers of the organisation are prepared to sign a Partnership Agreement and provide relevant monitoring and financial records. |
► FINANCIAL RESERVES | m Waverley will prioritise funds to areas where they are most needed. Organisations with general reserves (excluding any designated funds for specific projects) will need to justify the level of reserves in relation to the grant request. Organisations with general reserves will need to submit a written reserves policy as part of their application and will be considered on a case-by-case basis. |