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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).
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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.
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Appropriate taxes are to be paid on all
goods and services
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Receipts are to be retained for all
transactions.
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Financial records are to be available for
inspection by VEC Finance Staff and C & A.G. staff.
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Care is to be taken that double funding of
publicly funded premises and services does not
occur.
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A review of services and their costs is
scheduled to be held with each Literacy Scheme each year.