Agenda item

Members considered the due diligence checklist for the Combined Education Charity and the City Educational Trust and the following points were made.

·         In response to a question, the Chief Grants Officer confirmed that there were separate checklists for individual applicants and for organisational applicants to complete, and that the existing forms could be amended to make the distinction clearer.

·         In response to a question, the Chief Grants Officer noted that he confirmed the details of financial accounts of organisational applicants as part of a financial review process, which was distinct from, but contributed to, the due diligence process.

RESOLVED – that the due diligence checklist for the Combined Education Charity and the City Educational Trust be noted.