-
A separate bank account is to be opened for
ALDF funding.
(A current account of the type available to a
Community Association or Football Club).
-
Value for money is to be sought in
purchasing goods and services and for larger items and orders evidence of this
practice is to be retained.
-
Appropriate taxes are to be paid on all
goods and services
-
Receipts are to be retained for all
transactions.
-
Financial records are to be available for
inspection by VEC Finance Staff and C & A.G. staff.
-
Care is to be taken that double funding of
publicly funded premises and services does not
occur.
-
A review of services and their costs is
scheduled to be held with each Literacy Scheme each year.
