MG-02 · Grants management
Is the money doing what the program is for?
Outcomes first: what each program set out to change and where it stands. Then the integrity measures a grants auditor asks for. Activity last.
Program outcomes
The indicator each program is judged on
RIF
Regional Infrastructure Fund
Regional communities are resilient to flood and drought through infrastructure they could not fund alone.
Regional communities with completed resilience works
22 communities
baseline 14, target 40, 31% of the way · budget $120.0M
Committed
$14.9M
awards on the record
Paid in arrears
$9.1M
against approved milestones
Contrary decisions
0
departures from the recommendation, all with reasons
Awards unpublished
0
publication window
Milestone reports overdue
1
next payment withheld
Awaiting a decision
0
held by guardrail
Rounds
Waiting on a person
Nothing here commits money until a delegate signs.
Nothing held. Assess the round to see the gate work.
Activity, reported last
Means, not ends.
Applications
8
0 assessed
Agreements
2
1 completed
Evidence chain
Intact
5 events
Median assessment
minutes
was 9 working days by hand